Type Of Transaction |
Expenditures
|
Activity Code |
60865866 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
g m panchayat me safai karya vibhan sthan par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061681
|
AKASH KUMAR S#47O OMPRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061681
|
RAJKUMARI W#47O HARIBABU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061681
|
SHAKUNTALA W#47O MUNNA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061681
|
MUNNA S#47O NATTHILAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061681
|
OMPRAKASH S#47O BEDRIYA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061681
|
HARIBABU S#47O OMPRAKASH |
4,200 |