Type Of Transaction |
Expenditures
|
Activity Code |
54608724 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,520 |
Particulars |
compojit vidaly me plastar va safed nirman kary hetu majduri ka bhugtan awshesh21-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
RAJKUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
KAMBALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SEEMA DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SRIKANT |
5,304 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SHANTI DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SHIV KUMARI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SHYAMDHAR S#47O RAMLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
VINAY KUMAR |
5,304 |