Type Of Transaction |
Expenditures
|
Activity Code |
62774843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
Mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
DRAGPAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
NEERAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
NARENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
ARVINDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
RAJENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
MANSINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
REKHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
HARISHANKAR |
1,000 |