Type Of Transaction |
Expenditures
|
Activity Code |
60809843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,744 |
Particulars |
pay to laboure mistri field for Ramsevak ke makan se shivdayal ke makan tak rcc va nali nirman kary
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
ANUP KUMAR S#47O RAM PRASAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
ALOK VERMA S#47O RAM PRSAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
RUBIYAN AHMAD S#47O ISRAJ |
4,686 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
SARVJEET VERMA S#47O RAJARAM |
4,686 |