Type Of Transaction |
Expenditures
|
Activity Code |
56636548 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,304 |
Particulars |
nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22360100002134
|
Munna so Chetram |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22360100002134
|
Rajkumar so Shivsahay |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22360100002134
|
Mahesh Chandra so Natthu Lal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22360100002134
|
Mukesh so Ram Krishna |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22360100002134
|
Madan Lal so Deendayal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22360100002134
|
Ramesh so Sonpal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22360100002134
|
Gajendra Sahay so Lala Ram |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22360100002134
|
Bacchu Lal so Balak Ram |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22360100002134
|
Ram Narayan so Indra Dev |
3,468 |