Type Of Transaction |
Expenditures
|
Activity Code |
64656714 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,415 |
Particulars |
poorv madhymic school mai tayals bichai ewam marammat karya labor bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000400170353
|
ajay kumar s#47o chanrabhan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0665000400170353
|
Kalicharan S#47o Summer |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0665000400170353
|
ramsakhi w#47o ajay kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0665000400170353
|
shanti devi w#47o bhagwandas |
3,155 |
PFMS
|
Account Type:Bank
Account No.:0665000400170353
|
bhagwandas |
2,130 |