Type Of Transaction |
Expenditures
|
Activity Code |
54694805 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,194 |
Particulars |
pay to laber mistre far apni vatka nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
Deepak Buadyuriya SO dhramendra |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
Anjani Devi WO Rajesh Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
Ruhit SO Ramu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
Kallu Singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
Ramu SO Mulla |
1,050 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
Rajesh Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
MANGALU SO BIRJU |
820 |