Type Of Transaction |
Expenditures
|
Activity Code |
64948022 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,744 |
Particulars |
gp me bibhin sthanpar rabis tukda ka majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100178982
|
MEENA |
852 |
PFMS
|
Account Type:Bank
Account No.:1748000100178982
|
VIDHASAGAR S#47O CHANDRABHUSHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100178982
|
MITHILESH S#47O CHANDRASHEKHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100178982
|
MIRHASAN ANSARI S#47O JAHIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100178982
|
TAIBUN NISHA W#47O JAHIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100178982
|
ENTYAJ #47 JAHIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100178982
|
AMIRUN #47 JAHIR |
2,982 |