Type Of Transaction |
Expenditures
|
Activity Code |
65265502 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,884 |
Particulars |
sram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
BECHA LA S#47O SRI KRASHN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
BAVSHI LAL S#47O DUKHI DEEN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
OM PRAKAS S#47O JAGESHWAR N |
3,600 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
MADAI PRASAD S#47O PRABHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
RAM SWAROOP S#47O DUKHI DEEN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
RAM SUMIRAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
RAM SEVAK S#47O RAJARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
RAM PRASAD S#47O BHABHUTI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
NIRMAN KUMAR |
5,400 |