Type Of Transaction |
Expenditures
|
Activity Code |
57962272 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
104,858 |
Particulars |
KHADANAJA MARAMMAT HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022869
|
SANDEEP KUMAR #47 SHIV BARAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100022869
|
SHIV BARAN #47 RAMSAMUJH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100022869
|
NITESH KUMAR #47 HEERA LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100022869
|
AWDHESH #47 MANGAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100022869
|
DESHRAJ #47 DEVNATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100022869
|
RAMESH KUMAR #47 GAYADEEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100022869
|
INDRAWATI #47 RAM BAHADUR |
639 |
PFMS
|
Account Type:Bank
Account No.:00590100022869
|
DASHRATH LAL #47 RAM SAJEEWAN |
6,675 |
PFMS
|
Account Type:Bank
Account No.:00590100022869
|
SHRI RAM BRICK FIELD |
68,789 |
PFMS
|
Account Type:Bank
Account No.:00590100022869
|
GOVIND #47 RAM BAHADUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100022869
|
RAM RAJ #47 SHRI RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100022869
|
KAMLESH #47 MAIKU |
3,195 |