Type Of Transaction |
Expenditures
|
Activity Code |
66145114 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,895 |
Particulars |
payment for vijaypal to kalicharan tak nali v int ka labour ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
RAJKUMAR S#47O MOHAN LAL |
35,000 |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
PARITOSH KUMAR S#47O NARESH GIRI |
30,895 |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
VISHAL S#47O BHAGVAN SINGH |
35,000 |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
OMPRAKASH S#47O BHEMSEN |
35,000 |