Type Of Transaction |
Expenditures
|
Activity Code |
51263749 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,542 |
Particulars |
uchh prathamik vidaley me taels kary majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
RAMAWADH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
BABLU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
ARVIND |
12,000 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
BALIRAM YADAV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
RAHUL YADAV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
SUBASH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
ANGAND |
2,982 |