Type Of Transaction |
Expenditures
|
Activity Code |
66821902 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
5THSFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,790 |
Particulars |
NDRASANI MAI KE STHAN PAR CHABUTARA NIRMAN 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 |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
JAY NARAYAN RAM |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
HARISH KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
RANGLAL YADAV |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
DINESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
LAGAN RAM |
1,160 |