Type Of Transaction |
Expenditures
|
Activity Code |
63173836 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,816 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018730
|
SHREE RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:07360100018730
|
SATISH KUMAR S#47O RAKESH KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:07360100018730
|
GANGA PRASAD |
639 |
PFMS
|
Account Type:Bank
Account No.:07360100018730
|
TARA w#47o shomai |
1,278 |
PFMS
|
Account Type:Bank
Account No.:07360100018730
|
GEETA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:07360100018730
|
SOBHAI |
1,491 |