Type Of Transaction |
Expenditures
|
Activity Code |
56588202 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,929 |
Particulars |
gram panchayat aswa me panchayat bhawan me boundry wall and koop marammat hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3790990800
|
Suresh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3790990800
|
MAHARAJ DEEN SAROJ |
3,285 |
PFMS
|
Account Type:Bank
Account No.:3790990800
|
PANKAJ KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3790990800
|
VIMLA Devi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3790990800
|
Kalawati |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3790990800
|
Udayraj |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3790990800
|
Urmila |
4,080 |