Type Of Transaction |
Expenditures
|
Activity Code |
63619902 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,031 |
Particulars |
PAY TO MAJDOORI BHUGATAN FOR DIVYANG SHAUCHALYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
ABDUL KADIR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
SATENDRA SINGH SO SHISHUPAL SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
GURU PRASAD SO DORI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
RAGHUVEER SO MEGHA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
CHOTE LAL SO MOHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
JAYPAL SO DEVI DAYAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
KAMLESH SO MANOHAR |
1,491 |