Type Of Transaction |
Expenditures
|
Activity Code |
53833120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,944 |
Particulars |
GAUSALA ME LAGE CARETAKER KA MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
SATYA NARAYAN SINGH S#47O INDRAPAL |
6,324 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
BUDH NARAYAN S#47O JAGATPAL |
6,324 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
SHITALA PRASAD S#47O RAJARAM |
6,324 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
INDAL S#47O GULAB SINGH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
PRAHLAD S#47O DHARMRAJ |
6,324 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
RAM BABU S#47O MASURIDEEN |
6,324 |