Type Of Transaction |
Expenditures
|
Activity Code |
52824517 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,594 |
Particulars |
pay to bari school tailikaran mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011010478
|
Brajesh kumar singh |
14,331 |
PFMS
|
Account Type:Bank
Account No.:407702011010478
|
Vibha singh |
14,331 |
PFMS
|
Account Type:Bank
Account No.:407702011010478
|
Rajneesh |
28,635 |
PFMS
|
Account Type:Bank
Account No.:407702011010478
|
Praduman singh |
14,331 |
PFMS
|
Account Type:Bank
Account No.:407702011010478
|
Shailee devi |
28,635 |
PFMS
|
Account Type:Bank
Account No.:407702011010478
|
Suman devi |
14,331 |