Type Of Transaction |
Expenditures
|
Activity Code |
60235746 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,824 |
Particulars |
pay to ramdas to naresh tk interloking mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465211704
|
Vivek#47vishunpal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22465211704
|
DURGA NARAYAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22465211704
|
RAHEES AHMAD S#47O RASEED AHMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22465211704
|
SEEMA#47SURESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22465211704
|
DAYANAND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22465211704
|
VIJAY KUMAR |
4,800 |