Type Of Transaction |
Expenditures
|
Activity Code |
53101167 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
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.)
|
19,984 |
Particulars |
GRAM PANCHAYAT ME HANDPUMP CHABUTRA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100014041
|
DIPANSHU BHARTI S#47O KRAPAL SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:6511000100014041
|
KULVANT SINGH S#47O BHOOP SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6511000100014041
|
KRAPAL SINGH SD#47O GOVIND SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:6511000100014041
|
BHOOPSINGH S#47O GOVIND SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:6511000100014041
|
GAJENDRA TRADERS |
17,134 |