Type Of Transaction |
Expenditures
|
Activity Code |
65296059 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,946 |
Particulars |
murahu ke ghar se alakh raj ke ghar tak majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010023212
|
ShivMuni Prajapati |
1,278 |
PFMS
|
Account Type:Bank
Account No.:590502010023212
|
Firoz ansari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:590502010023212
|
Mukut bihari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:590502010023212
|
Vijay bahadur |
2,982 |
PFMS
|
Account Type:Bank
Account No.:590502010023212
|
Shamasuddin |
2,982 |
PFMS
|
Account Type:Bank
Account No.:590502010023212
|
RAVIKANT |
4,560 |
PFMS
|
Account Type:Bank
Account No.:590502010023212
|
Shyam narayan |
4,180 |