Type Of Transaction |
Expenditures
|
Activity Code |
63332952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,784 |
Particulars |
bhawa marmma tkaray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
LAL CHAND SO JAG SAY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RAMCHARITAR SO ROOPNARAYAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
AMAN SO AWADH BIHARI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RAJKUMAR SO BANDHU LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
NANHAKI WO HANUMAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
SIMITIYA WO GAHAWAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RADHESHYAM SO RAMCHARITAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
SHUSHAMA PANIKA WO SHIVKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
SHUSHAMA PANIKA WO SHIVKUMAR |
2,856 |