Type Of Transaction |
Expenditures
|
Activity Code |
66152154 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,200 |
Particulars |
MATH YOGENDRA GIRI ME MHAN YADAV KE GHAR SE SHIVRAM YADAV KE GHAR TAK MITT V INTER LOCKING KARY par majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
LAGAN RAM |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SUBHASH RAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SHRAVAN KUMAR RAM |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
RANGLAL YADAV |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
DIPAK RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
RAMPATI DEVI |
1,740 |