Type Of Transaction |
Expenditures
|
Activity Code |
63387279 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,816 |
Particulars |
cost of wages divyang shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017927
|
Purushottam s#47o Ram narayan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100017927
|
Gautam s#47o Ram chet |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017927
|
JIYARAM SO JHAPSI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100017927
|
anil kumar so mohanlal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100017927
|
DEENANATH SO RAM KEVAL |
1,704 |