Type Of Transaction |
Expenditures
|
Activity Code |
62881524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,561 |
Particulars |
PANCHAYAT BHAWAN KI PUTAI AUR VIJLI WAIYRING KARY MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011037
|
INDRAJIT SONKAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22500100011037
|
ABDUL KALAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22500100011037
|
ASHWANI KUMAR SO SATISH KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22500100011037
|
AMRIT LAL SON RAM DULARE |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22500100011037
|
KESH LAL SON LATE AMRIT LAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22500100011037
|
BADLU |
4,686 |