Type Of Transaction |
Expenditures
|
Activity Code |
66821807 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
5THSFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,030 |
Particulars |
C C SADAK SE DOVTI SINGH KE GHAR SE MITTI V KHANNJA 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
|
BEBI DEVI |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
DINESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
JAY NARAYAN RAM |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
HARISH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
AKHILESH RAM |
3,190 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SHTRUDHAN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
LAGAN RAM |
4,060 |