Type Of Transaction |
Expenditures
|
Activity Code |
50878626 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
209,542 |
Particulars |
omppraksh ek ghar se kiranpal ke ghar tak INTERLOKIMG AND NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
SURENDERA S#47O HAR GOVIND SINGH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
ACKOO BRICK WORKS |
15,173 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
DESHRAJ S#47O MAHAVIR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
SUBHAM SIROHI S#47O SHADEV |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
NARESH SINGH S#47O TIKAM SINGH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
SAHDEV S#47O MAHAVEER |
9,800 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
m#47s shri balaji traders |
8,960 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
JAYDEV SINGH S#47O MAHAVEER |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
SACHIN KUMAR S#47O SHOOKHVEER |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
m#47s shri balaji traders |
10,580 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
SARASWAT ENTERPRISES |
140,169 |