Type Of Transaction |
Expenditures
|
Activity Code |
62183312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,200 |
Particulars |
ramlakhana siwan se lalaji ke khet tak khadanja kary par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149224
|
JAGARNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10489149224
|
MANJIT YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10489149224
|
indrawati |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10489149224
|
Sumer yadav |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10489149224
|
BHAGEERATHI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10489149224
|
DEENANATH PAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10489149224
|
KUMARI DEVI |
5,600 |