Type Of Transaction |
Expenditures
|
Activity Code |
60537720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,959 |
Particulars |
pay to lauber mishta for p s vidhalay me divyag saochalay nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001757
|
monu kumar s#47o permaswar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742310110001757
|
Dinesh kumar s#47o Nandram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742310110001757
|
Rajesh |
6,400 |
PFMS
|
Account Type:Bank
Account No.:742310110001757
|
Nesha w#47o Ramjawan |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742310110001757
|
SNJAY KUMAR S#47O RAMKUMAR |
6,400 |