Type Of Transaction |
Expenditures
|
Activity Code |
64511424 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,695 |
Particulars |
school kayakalp labor mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
SHIV KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
HARISH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
RAHUL SHARMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
RAM SUDHAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
RAVI KUMAR SHARMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
harish |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
SHOBIT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
PRADIP |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
PRADIP |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
sanju |
2,130 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
sanju |
5,400 |