Type Of Transaction |
Expenditures
|
Activity Code |
55656155 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,308 |
Particulars |
payment for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
MEERA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
INDRAMANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
KISMATA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
HIRDAYRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
SAROJA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
SHAUKAT ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
KANTI |
4,080 |