Type Of Transaction |
Expenditures
|
Activity Code |
65023193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,890 |
Particulars |
Samtalikaran work in gaushala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
vipin kumar s#47o madhav ram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
alok kumar s#47o madhoram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
sahid ali s#47o esrar |
38,500 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
krishna kumar s#47o ramsaran |
2,130 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
sahid ali s#47o esrar |
15,000 |