Type Of Transaction |
Expenditures
|
Activity Code |
64786981 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,511 |
Particulars |
primary school konai me maintenance karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31553171920
|
DHEERENDRRA SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31553171920
|
sukhram putra radhelal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31553171920
|
shiv prasad putra govind |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31553171920
|
BALVIR PUTRA RAMSAGAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31553171920
|
MUNESWAR |
7,360 |
PFMS
|
Account Type:Bank
Account No.:31553171920
|
ramchandra putra baiznath |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31553171920
|
amit putra bechelal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31553171920
|
manoj kumar putra chhetelal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31553171920
|
pershuram putra dhaniram |
7,360 |