Type Of Transaction |
Expenditures
|
Activity Code |
65898555 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,528 |
Particulars |
mistri and labour anganbadi kendra marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
GOVIND GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
LALLARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
RAMKRIPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
BRAJMOHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
SHYAMLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
RAM KEWAL |
2,982 |