Type Of Transaction |
Expenditures
|
Activity Code |
64010786 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,719 |
Particulars |
a sthai gaushala me khambbha chunai and teen shed reparing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018726
|
RAM KARAN S#47O SANKATHA PRASAD |
2,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018726
|
REETA WO RAM ASRE |
1,065 |
PFMS
|
Account Type:Bank
Account No.:07360100018726
|
FAREED |
1,278 |
PFMS
|
Account Type:Bank
Account No.:07360100018726
|
BABLUS7O CHHOTE LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:07360100018726
|
AMAR BAHADUR S#47O HAIMMAT BAHADUR |
1,278 |