Type Of Transaction |
Expenditures
|
Activity Code |
65990005 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,920 |
Particulars |
PAY TO MISTRI PULITA TO TALAB TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
Asharam s#47o Mulla |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
Ravendra kumar s#47o Ramnath |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
saravesh s#470 lalta |
3,080 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
Rajesh Kumar s#47o Ramsanehi |
5,280 |