Type Of Transaction |
Expenditures
|
Activity Code |
62774843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,500 |
Particulars |
MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
PUNAM |
500 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
RAJENDRA KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
SADHNA |
500 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
AMARCHADNRA |
500 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
ARVINDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
NEERAJ |
500 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
NARENDRA KUMAR |
500 |