Type Of Transaction |
Expenditures
|
Activity Code |
67555238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,460 |
Particulars |
p.s shekhupur me pentingand mrammat and other kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004996
|
pappu kumar |
11,928 |
PFMS
|
Account Type:Bank
Account No.:730110110004996
|
anil kumar putra jaipal |
11,928 |
PFMS
|
Account Type:Bank
Account No.:730110110004996
|
vikash putra naresh kumar |
11,928 |
PFMS
|
Account Type:Bank
Account No.:730110110004996
|
anita patni anil kumar |
11,928 |
PFMS
|
Account Type:Bank
Account No.:730110110004996
|
brijesh putra naresh kumar |
11,928 |
PFMS
|
Account Type:Bank
Account No.:730110110004996
|
khushiram putra dulare |
11,928 |
PFMS
|
Account Type:Bank
Account No.:730110110004996
|
SUNIL KUMAR |
11,928 |
PFMS
|
Account Type:Bank
Account No.:730110110004996
|
bindu verma |
5,964 |