Type Of Transaction |
Expenditures
|
Activity Code |
67333325 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,901 |
Particulars |
khel kud maidan me vikash karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
RADHA DO SARVESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
ANURADHA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
SATYADEV SINGH |
9,545 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
BABLU SO PARAM |
9,545 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
FOR NASEEM BODYMEKAR AND WELDING WORK |
36,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
MAHENDRA SO RAGHURAJ |
9,545 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
VIJAY BAHUDUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
BINESHWARI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
RAMDASH SO MOHAN |
9,545 |
PFMS
|
Account Type:Bank
Account No.:3355000101276315
|
GUDIYA |
5,325 |