Type Of Transaction |
Expenditures
|
Activity Code |
54898149 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,512 |
Particulars |
panchayat bhavan me maintenance and rangai putai karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510110004174
|
DILSHAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730510110004174
|
TAHIR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:730510110004174
|
TEEKA RAM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:730510110004174
|
JANU ALAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730510110004174
|
Arun kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:730510110004174
|
DESHRAJ |
2,652 |