Type Of Transaction |
Expenditures
|
Activity Code |
53936794 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
13,556 |
Particulars |
pay to majdoori bhugtan for pp school mai divyang shauchlaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
SATISH KUMAR SO PREM CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
ASHA WO ALOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
VISHAL KUMAR SO DEVI PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
ROSHNI DEVI WO SHYAMU |
2,244 |