Type Of Transaction |
Expenditures
|
Activity Code |
64841810 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,322 |
Particulars |
BENIPUR AGANVADI MARAMAT HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
MAHENDRA KUMAR S#470 RAM SUMER |
5,810 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
RAJMATI W#470 RAJARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
AMBIKA S#47O BAITALI |
5,810 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
RAM UGRAH S#470 MOTILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
VIJAY PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
NISHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
RAVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
PREMA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000100126860
|
VIJAY KUMAR S#470 RAMRAJ |
5,810 |