Type Of Transaction |
Expenditures
|
Activity Code |
61092539 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,180 |
Particulars |
school me marmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013723
|
DEVRAJ |
8,640 |
PFMS
|
Account Type:Bank
Account No.:6511000100013723
|
Najre Alam |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6511000100013723
|
Vishal s#47o Rohitash singh |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6511000100013723
|
Dharmendera singh s#47o teekaram |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6511000100013723
|
KARAN CENENT STORE |
47,020 |
PFMS
|
Account Type:Bank
Account No.:6511000100013723
|
CHANDAR PAL SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:6511000100013723
|
ANKULRAJ |
4,720 |