Type Of Transaction |
Expenditures
|
Activity Code |
57912803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
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.)
|
38,634 |
Particulars |
KHAND VIKAS ADHIKARI KE KACH KA MARRMAT AVAM RANGAI PUTAI KARY PER VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
HARIRAM SO LAUTU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAMJASH S#47O KISUN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
Parbhawati |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
PUSPA S#47O RAMPAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SHARJHA |
900 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
DHELWA S#47O CHETU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
Bhagirathi |
5,964 |