Type Of Transaction |
Expenditures
|
Activity Code |
54893620 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
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.)
|
21,012 |
Particulars |
wages panchayat ghar miti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100104946
|
rajesh chndrapal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1657000100104946
|
puneet |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1657000100104946
|
rupesh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1657000100104946
|
rosanlal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1657000100104946
|
sonu pal so kamalesh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1657000100104946
|
sonu pal so kamalesh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1657000100104946
|
manish kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1657000100104946
|
shriram so sunderlal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1657000100104946
|
hariram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1657000100104946
|
pramod |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1657000100104946
|
rupesh |
1,632 |