Type Of Transaction |
Expenditures
|
Activity Code |
62830546 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,936 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
SANJEET KUMAR S#47O CHOTE LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
DEEPAK S#47O RAM NARAYAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
MAHESH KUMAR S#47O RAM NARAYAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
YOGESH KUMAR S#47O BABU LAL |
1,704 |