Type Of Transaction |
Expenditures
|
Activity Code |
56330010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,564 |
Particulars |
barat ghar me tails reparing aadi works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
SANTOSH KUMAR S#47O RAMDEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
AJAY KUMAR S#47O MEWALAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
RAMDESH KUMAR S#47O DEVI PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
Raju |
1,632 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
GIRJESH KUMAR S#47O SATISH CHNADRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
RADHESHYAM S#47O DATADEEN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
SHREE NATH S#47O SHIV CHARAN |
8,900 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
JAYSHANKAR S#47O GYADEEN |
4,080 |