Type Of Transaction |
Expenditures
|
Activity Code |
67234076 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,169 |
Particulars |
panchayat bhawan repair and rangai puttai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047451334
|
JAI PRAKASH |
852 |
PFMS
|
Account Type:Bank
Account No.:50047451334
|
RAGHUNATH SO KHELAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50047451334
|
PRAMOOD KUMAR SO RAGHUNATH |
852 |
PFMS
|
Account Type:Bank
Account No.:50047451334
|
URMILA |
852 |
PFMS
|
Account Type:Bank
Account No.:50047451334
|
SHOBNATH |
852 |
PFMS
|
Account Type:Bank
Account No.:50047451334
|
ARVIND TREDRES |
43,841 |