Type Of Transaction |
Expenditures
|
Activity Code |
66486274 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
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.)
|
36,531 |
Particulars |
payment of material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044707710
|
SHIVKUMAR S#47O RAMSEVAK |
852 |
PFMS
|
Account Type:Bank
Account No.:50044707710
|
M#47s LAKHAN IRON STORE MUSKARA |
29,547 |
PFMS
|
Account Type:Bank
Account No.:50044707710
|
sabir |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50044707710
|
uarmila |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50044707710
|
kamta |
3,150 |