Type Of Transaction |
Expenditures
|
Activity Code |
54072980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
MaSoN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
ashish kumar s#47o ramnath |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
rajeswari w#47o bhannu |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
sandeep kumar s#47o shivdatt |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
ashish kumar s#47o murarilal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
pradeep kumar s#47o machlu |
5,600 |