Type Of Transaction |
Expenditures
|
Activity Code |
55500705 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,876 |
Particulars |
nali nriman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022859
|
SHARMILA #47 HARISH CHANDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100022859
|
RAJKUMARI #47 MUNNA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100022859
|
HARISH CHANDRA #47 GANGADEEN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100022859
|
MUNNA #47 DHANAI |
204 |