Type Of Transaction |
Expenditures
|
Activity Code |
50721435 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
17,679 |
Particulars |
GRAM PANCHAYAT SARAY GULAB RAY ME RAMBADAN RAM K GHAR SE KHEDU RAM K DERA TAK MITTI BHARAI KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046920954
|
SHIVKUMAR VARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50046920954
|
SATISH KUMAR KHARWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50046920954
|
VINAY KUMAR PRAJAPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50046920954
|
AJEET KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50046920954
|
SATYA PRAKASH VERMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50046920954
|
BHRIGUNATH |
2,982 |