Type Of Transaction |
Expenditures
|
Activity Code |
63363910 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,686 |
Particulars |
anm center boundry wall labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
SUNITA DEVI W#47O SOHAN LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
RAM ASARE S#47O KANDHAI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Raju So Ram Bahadur |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Shobh Nath So Lallu |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Madan Lal So Sardar |
639 |