Type Of Transaction |
Expenditures
|
Activity Code |
53594235 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,200 |
Particulars |
PANCHAYAT BHAVAN MARAMMAT V JIRODWAR KARY PAR MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001195
|
VIKAS YADAV#47CHANDRABHUSHAN |
2,550 |
PFMS
|
Account Type:Bank
Account No.:34400100001195
|
YASHAWANT KUMAR #47CHANDRABHUSHAN |
2,550 |
PFMS
|
Account Type:Bank
Account No.:34400100001195
|
ISTAKHAR ALI#47ABID ANSARI |
2,550 |
PFMS
|
Account Type:Bank
Account No.:34400100001195
|
BIRBAL #47 RAMJI |
2,550 |