Type Of Transaction |
Expenditures
|
Activity Code |
66298787 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,874 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022866
|
SACHIN #47 SHIV BHAJAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100022866
|
Om Prakash so Budhram |
1,780 |
PFMS
|
Account Type:Bank
Account No.:00590100022866
|
RAMSUCHIT #47 SURAT PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100022866
|
SHAILENDR KUMAR #47 MAHARAJDEEN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00590100022866
|
Rampati wo Shibhajan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100022866
|
SACHIN #47 SHIV BHAJAN |
1,704 |