Type Of Transaction |
Expenditures
|
Activity Code |
64624881 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
MAJDURI FOR CONSTRUCTION OF PANCHAYAT BHAWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101005669
|
HARISH CHANDRA S#47O UMA SHANKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3209101005669
|
LAXMI SHANKAR S#47O KATWARU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3209101005669
|
BHOLA NATH S#47O UMA SHANAKR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3209101005669
|
DHARM KUMAR |
8,000 |