Type Of Transaction |
Expenditures
|
Activity Code |
50566692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,040 |
Particulars |
payment to gau palko ka mandey bhugtan id no. 50566692 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681810110000098
|
RAMESH S#470 MANGALU PRASAD |
12,510 |
PFMS
|
Account Type:Bank
Account No.:681810110000098
|
MATA PRASAD S#47O CHANDRAPAL |
12,510 |
PFMS
|
Account Type:Bank
Account No.:681810110000098
|
MATA PRASAD S#47O CHANDRAPAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:681810110000098
|
RAM SUCHIT S#470 BAIJU |
12,510 |
PFMS
|
Account Type:Bank
Account No.:681810110000098
|
CHANDR PAL S#470 DWARIKA |
12,510 |