Type Of Transaction |
Expenditures
|
Activity Code |
60965348 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
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.)
|
36,431 |
Particulars |
mr bhugtan p p gangelapur me tiles kary par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
MANVENDRA SINGH S#470 AJYPAL SINGH |
10,863 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
ANIL KUMAR S#470 KRISHN PAL |
11,928 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
NAVAL KISHOR S#470RAMNATH |
13,640 |