Type Of Transaction |
Expenditures
|
Activity Code |
64878590 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
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.)
|
37,070 |
Particulars |
majaduri bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004983
|
rajaram putra cheta |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730110110004983
|
sandeep kumar putra beche lal |
4,400 |
PFMS
|
Account Type:Bank
Account No.:730110110004983
|
SHIV SHANKAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110004983
|
PRADEEP KUMAR RAMAKANT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730110110004983
|
GAYA PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110110004983
|
SUCHITRA RAJENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110004983
|
KASHI RAM #47BACHCHU LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110110004983
|
BACHCHU LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730110110004983
|
UMESH RAMDINESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730110110004983
|
SUKH DEO |
4,400 |
PFMS
|
Account Type:Bank
Account No.:730110110004983
|
LOVEKUSH SHIVPAL |
4,840 |