Type Of Transaction |
Expenditures
|
Activity Code |
62151639 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,370 |
Particulars |
shamudhyik bhwan marmmat karya v rangai puttai karya v any |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101159
|
BABULAL SO RAM KISHUN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22145101159
|
BHAGWAN SINGH SO SUKHDEV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22145101159
|
HIRALAL SO RAM KISHUN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22145101159
|
PRABHUNARAYAN SO DHANESHWAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22145101159
|
PUNAM WO DAYANAND |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145101159
|
RAJKUMAR SO MATUK |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22145101159
|
BHAWAR SO CHHOTELAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22145101159
|
BRIJ LAL SO SAHADEV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145101159
|
MS RAJVEER INIERPRISES |
66,485 |
PFMS
|
Account Type:Bank
Account No.:22145101159
|
AMARSHAY SO PALTU |
1,491 |