Type Of Transaction |
Expenditures
|
Activity Code |
65397253 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
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.)
|
37,374 |
Particulars |
sadak se chotelal ke ghar tak khranja va mitti karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
MAHENDRA PAL |
9,315 |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
PARSURAM |
9,315 |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
CHOTE LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
Ram Sevak Verma |
4,686 |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
RAJU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
DATA RAM |
4,686 |