Type Of Transaction |
Expenditures
|
Activity Code |
49094358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,271 |
Particulars |
PAY TO AGANBADI CENTER MAI MAJDOORIN BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
RAVINDRA SO SAMARPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
RAKESH SO BHARAT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
RAVENDRA KUMAR SO JAGESHWAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
RAMESH CHANDRA SO HARISH CHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
AKHILESH KUMAR SO RAJENDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
RAJENDRA SO CHHOUTE |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
PRAMOD SO SITARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
JAGDEESH SO PEETAM |
2,130 |