Type Of Transaction |
Expenditures
|
Activity Code |
66821824 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/128 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,840 |
Particulars |
VIBHINI STHAN PAR PVC PAIP NALI V CHEMABR 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
|
SANTOSH KUMAR RAM |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
DINESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
HARISH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SHRAVAN KUMAR RAM |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SUBHASH RAM |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
JAY NARAYAN RAM |
2,320 |