Type Of Transaction |
Expenditures
|
Activity Code |
56360321 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,400 |
Particulars |
Khand vikash Parisar ka Boundary wall Ucchikaran karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
SHYAM BADAN NISHAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
LALBAHADUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
Madhusudan Badahara 2 |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
RAJESH SAHANI BODARWAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
VIRENDRA KUMAR GUPTA BODARWAR |
8,400 |