Type Of Transaction |
Expenditures
|
Activity Code |
59565397 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,173 |
Particulars |
pay to pp school divyang shouchalay mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
Nandkishor |
4,899 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
MAHESH KUMAR S#470 JAIRAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
HARI RAM S#470 SHRI PAL |
8,050 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
NARESH KUMAR S#470 GIRJA SANKAR |
4,899 |