Type Of Transaction |
Expenditures
|
Activity Code |
66821956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
5THSFC/2022-23/P/101 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,280 |
Particulars |
tola fakaru rai me hanuman mandri ke pas shauchaaya nirman kar 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
|
PUNIYA DEVI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SANTOSH KUMAR RAM |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SHRAVAN KUMAR RAM |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
DIPAK RAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
LAVJI GUPTA |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
RAMPATI DEVI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SUBHASH RAM |
4,050 |