Type Of Transaction |
Expenditures
|
Activity Code |
59921685 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,858 |
Particulars |
SARVAJANIK STHAL DEEH BABA KE PAS CHABUTARA NIRMAN KARY PAR MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169494255
|
BASANT LAL S#47O PANNA LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22169494255
|
PRIYANKA DEVI W#47O CHANDRASHEKHAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22169494255
|
CHANDRASHEKHAR S#47O HARINATH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22169494255
|
SATISH MAURY S#470 PARAS NATH |
8,800 |