Type Of Transaction |
Expenditures
|
Activity Code |
63612993 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,950 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110100000157
|
SATISH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:742110100000157
|
MADAN PAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:742110100000157
|
PWANKUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:742110100000157
|
RAMSHAY |
9,130 |
PFMS
|
Account Type:Bank
Account No.:742110100000157
|
DHARMENDR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:742110100000157
|
RAJENDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:742110100000157
|
KAMLESH |
9,130 |
PFMS
|
Account Type:Bank
Account No.:742110100000157
|
KUWAR |
4,260 |