Type Of Transaction |
Expenditures
|
Activity Code |
48215285 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,450 |
Particulars |
mr bhugtan anm center marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683647
|
RAVINDRA KUMAR |
7,055 |
PFMS
|
Account Type:Bank
Account No.:31577683647
|
RAJENDR KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31577683647
|
USMAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31577683647
|
MEDHE LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31577683647
|
SHADAB |
7,055 |
PFMS
|
Account Type:Bank
Account No.:31577683647
|
SUNIL KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31577683647
|
RAVINDRA KUMAR |
3,468 |