Type Of Transaction |
Expenditures
|
Activity Code |
66821922 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
5THSFC/2022-23/P/103 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,730 |
Particulars |
math yogendra giri nai basti me malati hand pas me chabutar nirmna par majaduri ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
JAY NARAYAN RAM |
870 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
HARISH KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
LAGAN RAM |
870 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
RANGLAL YADAV |
870 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
BEBI DEVI |
870 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
DINESH |
1,350 |