Type Of Transaction |
Expenditures
|
Activity Code |
65256475 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,800 |
Particulars |
PAY TO LEBOR FOR VINOD TO RAJENDRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009687
|
Hariom |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1594101009687
|
RAKESH KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1594101009687
|
pratap singh |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1594101009687
|
mahaveer |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1594101009687
|
CHANDRA PAL SINGH S#47O REVATI SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1594101009687
|
Kamal singh |
6,720 |