Type Of Transaction |
Expenditures
|
Activity Code |
48570579 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,024 |
Particulars |
KAYAKALP HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022895
|
ASHOK KUMAR #47 PURAN |
612 |
PFMS
|
Account Type:Bank
Account No.:00590100022895
|
VIPIN KUMAR #47 ARJUN PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022895
|
RAHUL KUMAR #47 RAM KISHUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022895
|
AJAY KUMAR #47 DASHRATH LAL |
4,700 |