Type Of Transaction |
Expenditures
|
Activity Code |
61333857 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,500 |
Particulars |
gram panchayat me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
GUDDU J |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
ATUL KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Jitendra |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
ARUN KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Harsh J |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Nepal J |
2,950 |