Type Of Transaction |
Expenditures
|
Activity Code |
63820642 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
BDC TA Meeting Date 05052022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2935000100062019
|
Dinesh Kumar so Gotiram |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2935000100062019
|
JASHVANT SINGH soJahar singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2935000100062019
|
GAURI SHANKAR SO MULAYAM SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2935000100062019
|
Pushpa Devi wo Munna dohre |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2935000100062019
|
MUNNI WO RATAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2935000100062019
|
HOTI SINGH so Govind Singh Yadav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2935000100062019
|
Kusum Litoriya WO Hari Mohan Litoriya |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2935000100062019
|
VEERENDRA SINGH SO NARPAL SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2935000100062019
|
HANSMUKHI VANSHKAR wo Ramesh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2935000100062019
|
VEERENDRA KUMAR SO LALARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2935000100062019
|
RATANLAL Ahirwar so mahipat Ahirwar |
1,000 |