Type Of Transaction |
Expenditures
|
Activity Code |
61133518 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,030 |
Particulars |
AGARDI KE GHAR SE RAJESH TAK AVSHESH BHUGTAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029824
|
umesh chandra |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00680100029824
|
NANDAN KUMAR S#47O RAM DAYAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00680100029824
|
JAGJIVAN RAM S#47O HANSRAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100029824
|
RUPA KUMARI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00680100029824
|
KANHAIYA LAL |
3,195 |