Type Of Transaction |
Expenditures
|
Activity Code |
63672366 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,641 |
Particulars |
islam ke makan se momeen ke makan tak interloking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
ARUN KUMAR |
590 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Jitendra |
590 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Shree DiwanJi Traders |
29,766 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Harsh J |
590 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
ATUL KUMAR |
960 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Jagpal Singh J |
2,145 |