Type Of Transaction |
Expenditures
|
Activity Code |
62992078 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,128 |
Particulars |
ashish maurya ke ghar se utar khhdnja tak interlacking nirman kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010672004
|
Karma Devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:303902010672004
|
Mamta Devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:303902010672004
|
Bandna |
4,080 |
PFMS
|
Account Type:Bank
Account No.:303902010672004
|
Sunil Kumar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:303902010672004
|
Raj Kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:303902010672004
|
SANGITA DEVI |
4,080 |