Type Of Transaction |
Expenditures
|
Activity Code |
62729131 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,435 |
Particulars |
kailash ke ghar se dantaliya tak kharanja marramat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004978
|
shitaram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:730110110004978
|
mukesh putra puttilal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:730110110004978
|
megha putra makhan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:730110110004978
|
ramkumar kallu |
6,000 |
PFMS
|
Account Type:Bank
Account No.:730110110004978
|
udayraj putra gangadeen |
6,000 |
PFMS
|
Account Type:Bank
Account No.:730110110004978
|
udayraj putra gangadeen |
6,000 |
PFMS
|
Account Type:Bank
Account No.:730110110004978
|
rajesh putra heera |
3,435 |