Type Of Transaction |
Expenditures
|
Activity Code |
59744700 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,612 |
Particulars |
mistri and labour munna ke ghar se ramprasad ke ghar tak khadanza |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
RAMJANKI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
RAJNIKANT |
5,590 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
BRAJESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
VISHWAMOHAN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
UPASANA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
SANTOSH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
GIRDHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
ROMAL VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
DESHRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274837
|
BRAJMOHAN |
3,010 |