Type Of Transaction |
Expenditures
|
Activity Code |
43279599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,892 |
Particulars |
gp me vibhin jagho par ravis avm tukara ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100178812
|
SOMNATH PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100178812
|
SANJAY KUMAR GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100178812
|
GULAB |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100178812
|
SANTOSH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100178812
|
DHARMENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100178812
|
RAJENDRA |
2,982 |