Type Of Transaction |
Expenditures
|
Activity Code |
64940984 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/123 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,400 |
Particulars |
GRAM SABHA BHATAHI BUJURG ME SHESHNATH TIEARI KE KHET SE GULAB CHAUHAN KE GHAR TAK INTERLAKING KARYA HERU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
mohan s#47o chandrabhan dhanauji mafi |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
anup kumar yadav s#47o chandrabhan dhanauji mafi |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
akhilesh yadav s#47o suresh yadav dhanauji mafi |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
arvind s#47o phoolbadan dhanauji mafi |
5,600 |