Type Of Transaction |
Expenditures
|
Activity Code |
63401238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,284 |
Particulars |
panchayat bhawan marmat va rangai potai 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.:3209101001662
|
SURESH KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
SANJY KUMAR S#47O RAMJI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
HINCHLAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
PAPPU KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
RAJ NARAYAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
VIKAS BIND |
3,621 |