Type Of Transaction |
Expenditures
|
Activity Code |
55508749 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
130,284 |
Particulars |
VIKAS KHAND PARISAR ME TYPE 2-2 AWAS KA MARMMATIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
RAJARAM #47RAM VISHAL |
19,509 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
PAPPU#47BRIJROOP |
19,509 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
M#47S SHASHI BHUSHAN |
52,248 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
OMPRAKASH#47KESHCHANDRA |
19,509 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
UDAY PRAKASH#47KESHCHANDRA |
19,509 |