Type Of Transaction |
Expenditures
|
Activity Code |
60792564 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
33,000 |
Particulars |
Payment of honorarium of Panchayat assistant and caretaker of community toilet in the village and sanitizer and photo state etc. and other works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1390914884
|
MUZAFFARNAGAR STATIONERY MART |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1390914884
|
NISHANT CHOUHAN PS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1390914884
|
Radha Self Help Group |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1390914884
|
MUDGAL PHOTO STATE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1390914884
|
KRISHNA TRADERS |
6,000 |