Type Of Transaction |
Expenditures
|
Activity Code |
67064365 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,060 |
Particulars |
LEBAR COST MADAR BAKSH KE BAG SE FAIZAN KE KHET TAK NALI NIRMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017861
|
RAJU YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:06770100017861
|
MAHENDRA KUMAR VERMA |
8,640 |
PFMS
|
Account Type:Bank
Account No.:06770100017861
|
JAMSHED ALAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:06770100017861
|
RAM AVADH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:06770100017861
|
NATE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:06770100017861
|
RAMAJOR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100017861
|
JAYRAM |
3,672 |