Type Of Transaction |
Expenditures
|
Activity Code |
56370390 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,316 |
Particulars |
barthara me talab pr sidhi v ghat nirman v sundarikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PARAMSHILA#47 BABULAL T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
TARA DEVI#47 ANIL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
DURWASA#47 BASANT T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PRITAM#47 MAHENDRA T |
1,140 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
UTKARSH#47 MAHENDRA T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SHANTA #47 VISHVNATH T |
1,632 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PARAS#47 CHANDRMA T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ARTI#47 LALU T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
BASMATI#47 CHAMDRAMA T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
LALU#47 ARUN T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SARITA#47 SANJAY M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
CHANDRAMA#47 AMARDEV T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SINDHU DEVI#47 PARAS T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
JITENDRA#47 ANIL T |
5,712 |