Type Of Transaction |
Expenditures
|
Activity Code |
56097302 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,488 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
BAHADUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
NAWAL KISHOR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
RAMSHUBHAG |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
GOVIND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
RAMKEWAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
AALOK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
SUJEET |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
SURUJ |
2,448 |