Type Of Transaction |
Expenditures
|
Activity Code |
63591954 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,620 |
Particulars |
PANCHAYAT BHAWAN KA BAUNDRIWALL AND GATE NIRMAN 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.:28460100011069
|
ANITA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:28460100011069
|
Abhishek |
10,400 |
PFMS
|
Account Type:Bank
Account No.:28460100011069
|
Pramila |
5,538 |
PFMS
|
Account Type:Bank
Account No.:28460100011069
|
Shubham |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28460100011069
|
Satayam |
5,538 |
PFMS
|
Account Type:Bank
Account No.:28460100011069
|
Hare ram |
10,400 |
PFMS
|
Account Type:Bank
Account No.:28460100011069
|
RATNESH KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:28460100011069
|
Santosh |
5,538 |