Type Of Transaction |
Expenditures
|
Activity Code |
52641098 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,167 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635293108
|
RESHAMI W#47O SEETA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:11635293108
|
GYANCHAND S#47O KOIL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11635293108
|
VASDEV S#47O KEDAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11635293108
|
MOHARA W#47O NARESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11635293108
|
RAJINDAR S#47O CHANARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11635293108
|
SAVITRI W#47O PREMCHAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11635293108
|
PREMCHAND S#47O KOIL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11635293108
|
MATTI W#47O RANGILAL |
2,130 |