Type Of Transaction |
Expenditures
|
Activity Code |
65752679 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,290 |
Particulars |
ishaq ke ghar se syam naryan ke ghar tak dono taraf nali marmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
RAJKEVAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
MO KAISH ANSARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
RAMLAKHAN PATEL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
KARISHMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
HEMJATA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
RAMSURAT |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
ADYASHANKAR |
4,320 |