Type Of Transaction |
Expenditures
|
Activity Code |
63332977 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,578 |
Particulars |
farsh par tails kary ups ikdiri me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
UDASIYA WO ASHARFI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
DWARIKA PRASAD SO MUKHDEV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
SHIVKUMAR SO NANHAU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
GANGARAM SO MUNESHWAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
CHINTA DEVI WO RAJKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
SURESH SO NANHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
SHYAMBIHARI SO SHIVKUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
ASHARFI SO BANDHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
AMAN SO AWADH BIHARI |
213 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
GANGA NATH SO SITARAM |
2,982 |