Type Of Transaction |
Expenditures
|
Activity Code |
65435091 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
5THSFC/2022-23/P/104 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,567 |
Particulars |
BLOCK PARISHAR ME BANE KARYALAY KA JEENODWAR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
PRADEEP KUMAR VERMA SO KRISHN PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
DINESH KUMAR SO KAILASH PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
REENA DEVI WO SUBASH CHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
LAKSHMI DEVI WO DINESH KUMAR |
3,195 |