Type Of Transaction |
Expenditures
|
Activity Code |
55185387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,780 |
Particulars |
divyang sauchalya hardashpur labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710110001455
|
RADHELAL SO KALICHARAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742710110001455
|
KANHAIYALAL SO RAM SWAROOP |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742710110001455
|
RAKESH SO SRIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742710110001455
|
vimlesh kumar so ramgulam |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742710110001455
|
ANIL |
3,195 |