Type Of Transaction |
Expenditures
|
Activity Code |
56055032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
293,381 |
Particulars |
vikash khand may aaganbadi may pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
DEEPAK |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
abusama |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
c k r building matariales and hardware |
136,074 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
nikhil |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
ANGAD |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
LALMOHAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
anju prajapati |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
SAYRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
M#47S RAO ENTERPRISES |
73,915 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
anup kumar patal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
puja sarma |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
mukesh kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
NAWSAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
ankesh kumar pandey |
10,400 |