Type Of Transaction |
Expenditures
|
Activity Code |
60172288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
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.)
|
51,000 |
Particulars |
panchayat bhawan marramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
Balkora wo Pal |
8,520 |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
Seema wo Manoj |
8,094 |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
Monu Verma so Indra Pal |
8,520 |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
Kanhayee so Gokaran |
12,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
Santram so Sundar Lal |
5,346 |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
Shyamu so Ram Gopal |
8,520 |