Type Of Transaction |
Expenditures
|
Activity Code |
48551570 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,320 |
Particulars |
DASARATH KE GHAR SE HANUMAN MANDIR TAK INTERLOKING KHARANJA NIRMAN PAR MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100011631
|
SHRAVAN S#47O CHUNNI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28220100011631
|
RAMESH KUMAR #47O RAMDHANI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28220100011631
|
AJAY KUMAR S#47O SHIVCHARAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28220100011631
|
MOTI S#47O RAMDHANI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28220100011631
|
DINESH KUMAR S#47O RAMBALI |
4,080 |