Type Of Transaction |
Expenditures
|
Activity Code |
51920448 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,892 |
Particulars |
naali safai kaary ajay shahu to bihari shahu majdoori ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
balveer singh s#470 dulichandra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
murlidhar s#470 batole |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
dharmendra kumar s#470 gotiram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
kuldeep singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
narendra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
Anand |
2,982 |