Type Of Transaction |
Expenditures
|
Activity Code |
64196523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,871 |
Particulars |
LEBAR COST MAULANA KE GHAR SE TALAB TAK NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017894
|
PRAMDEV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:06770100017894
|
RAKESH SO HARIDWAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:06770100017894
|
BHAGAUTI DEEN SO NOHAR |
426 |
PFMS
|
Account Type:Bank
Account No.:06770100017894
|
SANJAY KUMAR SO RAM BHAJAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:06770100017894
|
SURESH KUMAR SO MURLI |
1,065 |