Type Of Transaction |
Expenditures
|
Activity Code |
62967021 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,058 |
Particulars |
Laboure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
Akhilesh kumar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
LAVLESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
RAM BAHADUR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
parmila wo rajaram |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
ram sukh so seetaram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
RAJENDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
RAMESHWAR S#47O RAM DAYAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
HARI OM S#47O RAM KUMAR |
2,343 |