Type Of Transaction |
Expenditures
|
Activity Code |
51263749 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,520 |
Particulars |
uchh prathamik vidaley char divari aur get nirmar k majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
RAMAWADH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
BABLU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
ANGAND |
1,704 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
RAMU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
BHOLA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
RAHUL YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
ARVIND |
1,704 |