Type Of Transaction |
Expenditures
|
Activity Code |
53941690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,516 |
Particulars |
Panchayt bhawan maintinance ki laboure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016512
|
SATROHAN S#47O SHYAM LAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00560100016512
|
ADHITYA KUMAR S#47O JAGANNATH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00560100016512
|
satrohan s#47o sri ram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00560100016512
|
RAMFER S#47O PARAG |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00560100016512
|
RAM KUMAR S#47O MUNNA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00560100016512
|
RAM MILAN S#47O RAM KETAR |
5,340 |
PFMS
|
Account Type:Bank
Account No.:00560100016512
|
RAM LALI W#47O SATROAHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00560100016512
|
RAMDEEN S#47O JAGANNATH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00560100016512
|
PAVAN KUMAR S#47O RAM SAGAR |
5,340 |
PFMS
|
Account Type:Bank
Account No.:00560100016512
|
RAKESH S#47O RAMANARYAN |
5,340 |
PFMS
|
Account Type:Bank
Account No.:00560100016512
|
LAXMI W#47O SATROAHN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00560100016512
|
SANJAY KUMAR S#47O RAMDEEN |
3,876 |