Type Of Transaction |
Expenditures
|
Activity Code |
54943414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,627 |
Particulars |
atirikt kakchh ka marammat evom tiels karya uttari bhavan par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001490994
|
PALAKDHARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001490994
|
ANIL KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:59001490994
|
BHAGVANDEEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001490994
|
TRIVENI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001490994
|
DHARNDAS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001490994
|
SITARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001490994
|
VISAMBAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:59001490994
|
SHIVPUJAN |
3,195 |