Type Of Transaction |
Expenditures
|
Activity Code |
61139574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,004 |
Particulars |
WAGE DAHIYAWAR SCHOOL CAMPUS ME AAGNBADI MARAMAT RANGAI POTAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
DHARMENDRA KUMAR S#47O MAHADEV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
AMARPAL S#47O MANSARAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
AMIT PATEL S#470 KRISHNA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
GHANSHYAM S#47O RAMCHET |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
SATYENDRA S#47O RAJIT RAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
SHYAMJI S#47O BABURAM |
3,834 |