Type Of Transaction |
Expenditures
|
Activity Code |
64090043 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,240 |
Particulars |
prathmik vidaly me balk balika shauchaly nirman kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101005668
|
SURAJ SAROJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101005668
|
AMAN SAROJ S#47O RANGLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101005668
|
GEETA SAROJ #47AMAN SAROJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101005668
|
LAXMI DEVI S#47O RANGLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101005668
|
VANSRAJ SAROJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101005668
|
RAJ SONKAR |
3,060 |