Type Of Transaction |
Expenditures
|
Activity Code |
62774843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,000 |
Particulars |
MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
CHARANSINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
KAMLESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
AMARSINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
HARNARAYAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
GOVARDHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
JAYDEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
HARGOIND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
MUNNI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
SARMAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
ESHAK KHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
AKHILESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
CHANDRASHEKHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
LAKHAN LAL |
1,000 |