Type Of Transaction |
Expenditures
|
Activity Code |
64506418 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
5THSFC/2022-23/P/188 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,230 |
Particulars |
PAY TO M R FOR SHAHAPUR ME SARKARI HAND PUMP SE TALAB TAK NALA KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
AFATAB AHAMAD S#470 FIROJ GANDHI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
MUKESH KUMAR S#470 BECHELAL GOBRHA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAJENDRA S#470 SHIV SHANKAR LADHAURA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAKESH KUMAR S#470 RAM VILASH GOBRAHA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAJANI KANT S#470 BECHELAL GOBRHA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
HIRALAL S#470 BADALU GOBRHA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAJ KUMAR SINGH S#470 RAM AASARE GOBRHA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
GANNU SINGH S#470 RAJKUMAR GOBRHA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
SHRI KRISHANA S#470 BIHARI GOBRHA |
4,260 |