Type Of Transaction |
Expenditures
|
Activity Code |
64557597 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2022 |
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.) (in Rs.)
|
23,004 |
Particulars |
PANCHAYAT BHAWAN ME PAINTING WA ELECTRIC KARYA PAR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001309088
|
SURESH S#47O GYAPRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001309088
|
MITHLESH S#47O MOTILAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001309088
|
KAMINI DEVI W#47O KOUSHAL KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001309088
|
VASEER S#47O KHALEEL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001309088
|
RAMPRAKSH S#47O PAIKARMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001309088
|
THAKUR S#47O RAMMANOHAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001309088
|
MUNEEM S#47O SHAMBHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001309088
|
PRADEEP KUMAR S#47O KESHAV RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001309088
|
UMESH KUMAR S#47O SHAMBHUDAYAL |
2,556 |