Type Of Transaction |
Expenditures
|
Activity Code |
54964461 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,780 |
Particulars |
payment for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
MAHESH PUTRA SURAJLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
PINTU PASSWAN S#47O PARAS CHAUMUKHA 2021 |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
RAVI KUMAR MODANWAL S#47O BAIJNATH 2021 |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SUREMAN S#47O JOKHU BASANTPUR 2021 |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SANTOSH S#47O DASHRATH CHAUMUKHA 2021 |
1,995 |