Type Of Transaction |
Expenditures
|
Activity Code |
54502253 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,644 |
Particulars |
DESHAWAR DEVI STHAN PER CHABUTARA NIRMAN KARY KA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22142945426
|
LAXIMAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22142945426
|
GOVIND SO MANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22142945426
|
ARUN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22142945426
|
RAMADHAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22142945426
|
CHOTELAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22142945426
|
RAMSHIROMANI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22142945426
|
KALIKA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22142945426
|
CHOTKI |
2,040 |