Type Of Transaction |
Expenditures
|
Activity Code |
48229665 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,104 |
Particulars |
panchayat bhwan marmmat kary majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
SHYAMLATA WO LAKHANLAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
MANDALI SO SHIV DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
UMESH KUMAR SO RAMAYAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
JAGADISH SO INAYAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
SAPNA WO ASHOK KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
SHIVDAS SO TAPESAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
RAGHURAI SO DAYA SHANKAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
SHUKRITI WO SHRAVAN KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
SARITA WO SHRAVAN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
RAMAYAN SO RAM AUTAR |
9,000 |