Type Of Transaction |
Expenditures
|
Activity Code |
57759178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
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.)
|
22,141 |
Particulars |
PANCHAYAT BHAWAN KE PAINTING KA KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22032743333
|
SATAYAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22032743333
|
Pramila devi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22032743333
|
Shubham |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22032743333
|
HARI RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22032743333
|
Abhishek kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22032743333
|
Santosh kumar |
6,000 |