Type Of Transaction |
Expenditures
|
Activity Code |
65078909 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
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.)
|
18,228 |
Particulars |
mewalal k ghar se ram lal k ghar tak khadanja marammat hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
KHUSHIRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
RAM SURESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
RAM BAHAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
AJAY KUMAR S#47O ISHWARCHANDRA |
2,982 |