Type Of Transaction |
Expenditures
|
Activity Code |
54090934 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,624 |
Particulars |
VIKASH KHAND PARISAR MEIN PRAMUKHA KASHH V ADO ISB KASHH KA MARAMMAT KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
Lal bahadur |
9,100 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
BIHARI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
Sanju devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
Omkar nath |
9,100 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
MISHRI LAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
Baba |
8,000 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
Shubham |
8,000 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
BASANAT LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
Jatana |
5,508 |