Type Of Transaction |
Expenditures
|
Activity Code |
60919532 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
419,518 |
Particulars |
panchayt bhawan repiar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862210014840
|
peetam s#47o mahiya |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862210014840
|
PRADEEP KUMAR ARYA S#47O DEVRAJ SINGH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:85862210014840
|
VIKASH SINGH S#47O KHOOB SINGH |
11,340 |
PFMS
|
Account Type:Bank
Account No.:85862210014840
|
divesh kumar s#47o dharmendra singh |
11,340 |
PFMS
|
Account Type:Bank
Account No.:85862210014840
|
suraj s#47o vikash kumar |
11,340 |
PFMS
|
Account Type:Bank
Account No.:85862210014840
|
M#47S MOHAMMAD TRADERS |
14,616 |
PFMS
|
Account Type:Bank
Account No.:85862210014840
|
amichand s#47o chanderbhan |
6,195 |
PFMS
|
Account Type:Bank
Account No.:85862210014840
|
amarjeet s#47o chanderbhan singh |
6,195 |
PFMS
|
Account Type:Bank
Account No.:85862210014840
|
M#47S MOHAMMAD TRADERS |
17,797 |
PFMS
|
Account Type:Bank
Account No.:85862210014840
|
GANGA SARAN S#47O MANGALA |
6,195 |
PFMS
|
Account Type:Bank
Account No.:85862210014840
|
HUKAM SIMGH S#47O GANGASARAN |
6,195 |
PFMS
|
Account Type:Bank
Account No.:85862210014840
|
M#47S MOHAMMAD TRADERS |
77,056 |
PFMS
|
Account Type:Bank
Account No.:85862210014840
|
dinesh kumar s#47o hori singh |
11,340 |
PFMS
|
Account Type:Bank
Account No.:85862210014840
|
M#47S MOHAMMAD TRADERS |
230,469 |