Type Of Transaction |
Expenditures
|
Activity Code |
66152062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,510 |
Particulars |
VIBHIN STHANO PAR PVC PAIP NALI V CHEMBAR NIRMAN KARY par majaduri k bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
LAGAN RAM |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
DIPAK RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
RAMPATI DEVI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SUBHASH RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SHRAVAN KUMAR RAM |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
RANGLAL YADAV |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
LAVJI GUPTA |
2,030 |