Type Of Transaction |
Expenditures
|
Activity Code |
57755173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,200 |
Particulars |
SAMUDAYIK BHAWAN KA MARAMMAT1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047295725
|
RAVINDRA KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50047295725
|
vikas kumar gautam |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50047295725
|
VINOD BHARATI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50047295725
|
PRADEEP KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50047295725
|
asha devi |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50047295725
|
BHAIRONATH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50047295725
|
surendra kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50047295725
|
PRAVEEN KUMAR GAUTAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50047295725
|
CHANDRABHAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50047295725
|
NAVEEN KUMAR GAUTAM |
9,600 |