Type Of Transaction |
Expenditures
|
Activity Code |
67259318 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,610 |
Particulars |
FAJJU K GHAR SE IBRAR K GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750510110005473
|
RAM AUTAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:750510110005473
|
SATNAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750510110005473
|
RAM JEET |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750510110005473
|
Santveer |
6,720 |
PFMS
|
Account Type:Bank
Account No.:750510110005473
|
Shriram |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750510110005473
|
SHANKAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750510110005473
|
Ram Murat |
3,834 |