Type Of Transaction |
Expenditures
|
Activity Code |
67116284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,941 |
Particulars |
masterro se majdoori bhugtan povrvmadhayamic viddyaly mentinance samesi 67116284 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
RAJ KUMAR S#47O HUNUMAN |
6,816 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
BABU LAL S#47O MATA PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
SANT SEWAK S#47O BIHARILAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
ramkumar |
9,450 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
Ram dayal s#47o RAM CHANDRA |
5,850 |