Type Of Transaction |
Expenditures
|
Activity Code |
64628657 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,880 |
Particulars |
sagar to moti ke ghar tak cc par majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
Rambha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
GOVIND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
SUDARSHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
BYASMUNI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
KOILA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
VIRENDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
Pushpawati Devi |
2,856 |