Type Of Transaction |
Expenditures
|
Activity Code |
53831803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,624 |
Particulars |
panchyet bhwan boundary majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3512375296
|
SURESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3512375296
|
OMPRAKASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3512375296
|
MO ASIF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3512375296
|
PANKAJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3512375296
|
RAHUL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3512375296
|
GULAM NABI |
5,600 |