Type Of Transaction |
Expenditures
|
Activity Code |
65793063 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,600 |
Particulars |
FOR PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005033
|
AJAD S#47O RAMSWARUP |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110005033
|
HARISHCHANDRA PUTRA RADHELAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110005033
|
ARJUN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110005033
|
POOSOO |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110005033
|
SHYAM PUTRA RAJESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110005033
|
shiv pal s#47o sundarlal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110005033
|
UMESH KUMAR S#47O JAWAHAR LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110005033
|
NEERAJ PUTRA RAJESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110005033
|
AMAN KANAUJIYA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110005033
|
SARVESH KUMAR TIWARI |
4,260 |