Type Of Transaction |
Expenditures
|
Activity Code |
43107577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
5THSFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,437 |
Particulars |
SHAHEEN KE GHAR SE MAMU KE GHAR TAK KHARNJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
RAM SAJAN S#47O BIPHAI RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
GHANSHYAM S#47O RAMCHET |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
SATYENDRA S#47O RAJIT RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
MAYARAM S#470 UDYARAJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
SHYAMJI S#47O BABURAM |
1,917 |