Type Of Transaction |
Expenditures
|
Activity Code |
66123985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,760 |
Particulars |
GOPAL PANDEY KE GHAR SE TALAB TAK KHARNJA 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.:50047361857
|
RISHIKESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50047361857
|
KUSUMLATA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047361857
|
MUKESH KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047361857
|
DEVESH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50047361857
|
MANISHA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047361857
|
SIYARAM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047361857
|
SUBASH |
4,800 |