Type Of Transaction |
Expenditures
|
Activity Code |
60773894 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,177 |
Particulars |
GP ME HUYIM PIPE KA KARY PAR MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046937345
|
JITENDRA KUMAR S#47O ARVIND KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50046937345
|
AMBIKA PRASAD S#47O HARIHAR PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046937345
|
POONAM W#47O RAMSAJIVAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50046937345
|
RAMSAJIVAN S#47O RAMSAMUJH |
2,130 |