Type Of Transaction |
Expenditures
|
Activity Code |
65138903 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
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.)
|
16,878 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
SUNITA DEBI W#47O JAGGANATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
LILADHAR S#47O RAM KISUN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
SRI PAL S#47O SHIV PALTAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
BINDESH S#47O RAM SEWAK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
ram sajiwan s#47o sital |
4,950 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
RAM LOUTAN S#47O BASANT |
1,917 |