Type Of Transaction |
Expenditures
|
Activity Code |
63497602 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,008 |
Particulars |
GAUVANSH ASHRAY STHAL ME KARYARAT LABOURS KA MANDAYE BHUGTAN OCTUBER 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272407
|
AMAR BAHADUR SINGH S#47O MARDAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3355000101272407
|
VIVEK SINGH S#47O MULK RAJ SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3355000101272407
|
SANDEEP S#47O BAHADUR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3355000101272407
|
RATNESH S#47O CHHOTELAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3355000101272407
|
HAMIDA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3355000101272407
|
MITHILESH S#47O CHHOTE LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3355000101272407
|
USHA GUPTA W#47O JAY SHANKAR GUPTA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3355000101272407
|
VISHAL SAINI S#47O UPDESH SAINI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3355000101272407
|
SANTOSH |
5,112 |