Type Of Transaction |
Expenditures
|
Activity Code |
63779364 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,785 |
Particulars |
ramakant k ghr se ramkewal k ghr tk naali marammt and labour mi8stri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107097112
|
SUKKHU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2989000107097112
|
HARI PRASAD S#47O SHIV MANGAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2989000107097112
|
RAMSAMUJH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:2989000107097112
|
RAJENDRA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2989000107097112
|
PURUSHOTTAM S#47O RAMPRATAP |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2989000107097112
|
SHREENAYAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2989000107097112
|
M#47S MAURYA TRADERS AND ORDER SUPPLIERS |
32,490 |