Type Of Transaction |
Expenditures
|
Activity Code |
56928638 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,720 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
JINTUN NISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
Nrendra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
NARVADA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
Nurhasan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
ADYASHANKAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
Nurhasan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
NARSING PRASAD |
6,720 |