Type Of Transaction |
Expenditures
|
Activity Code |
61541563 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,990 |
Particulars |
;pay to miyabaki me bhusa va gobar khad kharid par vey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
SANDIP KUMAR PHOTO GRAFY |
500 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
SOBHIT KUAMR S#47O RAKESH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
ASHIS KUMAR AWASTHI S#47O SURYAPRAKASH AWASTHI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
RAJESH S#47O PUTAI |
3,000 |