Type Of Transaction |
Expenditures
|
Activity Code |
66541175 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,320 |
Particulars |
CHINI KHATIK KE GHAR SE HARIOM KAVADE VALE GHAR TAK U TYPE NALI MARMMAT HETU LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85242200122910
|
HARISH KUMAR WO TARACHAND |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85242200122910
|
AMIT KUMAR SO NABAV SINGH RAVI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85242200122910
|
SURAJ PAL |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85242200122910
|
PAVAN KUMAR NAI SO HAR PRASAD |
640 |