Type Of Transaction |
Expenditures
|
Activity Code |
64044239 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,341 |
Particulars |
vikash khand parisar rajiv gandhi bhawan maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
praveen |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
munni lal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
krisda |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
nikhil |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
maniesh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
vishal |
639 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
visal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
vipual |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
aswani |
3,600 |