Type Of Transaction |
Expenditures
|
Activity Code |
62146214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,200 |
Particulars |
PAY TO GAUSHALA MAI MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002293
|
LALTA PRASAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002293
|
RAMA MACHIENERY AND HARDWARE STORE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:741310110002293
|
SADDIK SO RASOOL BAX |
5,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002293
|
JAKIR SO HAJARI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002293
|
VASHEEM SO IJHAR |
5,000 |