Type Of Transaction |
Expenditures
|
Activity Code |
63730508 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
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.)
|
36,792 |
Particulars |
payment for khadnja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102531015
|
AJIT KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3102531015
|
DHARMENDRA KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3102531015
|
KIRTA W#47O VIRENDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3102531015
|
RAM SUMIRAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3102531015
|
rajendra s#47o chandrika |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3102531015
|
ANITA W#470 ramesh kumar |
4,473 |