Type Of Transaction |
Expenditures
|
Activity Code |
63820642 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
BDC meeting date 05052022 TA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2935000100062019
|
ARWIND SO THAKURDAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2935000100062019
|
DEEPA WO PUSHPENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2935000100062019
|
BRIJ KISHOR so Ramsewak |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2935000100062019
|
Babita and Sangeet |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2935000100062019
|
RAVINDRA SHRIVAS SO NARAYAN |
1,000 |