Type Of Transaction |
Expenditures
|
Activity Code |
63721946 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
110,659 |
Particulars |
panchayat bhavan parisar me sachiv and nari shakti kacch nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
ANURADHA |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
MAHENDRA SO RAGHURAJ |
12,450 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
RAMNIVASH SO NOKHA |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
VIJAY BAHUDUR |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
SATYADEV SINGH |
12,450 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
BABLU SO PARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
RANI SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
RANVIJAY SINGH |
6,640 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
SURAJ SO GURUPRASHAD |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
BINESHWARI |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
RAMDASH SO MOHAN |
12,450 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
GUDIYA |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
MEVALAL SO KHUSHILAL |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
RADHA DO SARVESH |
6,816 |