Type Of Transaction |
Expenditures
|
Activity Code |
61240049 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,464 |
Particulars |
gasi se ramlal k makan tak interloking nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862210014816
|
ISHWER CHANDRA S#47O RAM KUMAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:85862210014816
|
monit s#47o charan shing |
11,900 |
PFMS
|
Account Type:Bank
Account No.:85862210014816
|
M#47S GAJENDRA TRADERS |
34,712 |
PFMS
|
Account Type:Bank
Account No.:85862210014816
|
NARESHKUMAR S#47O MUKRA SINGH |
295 |
PFMS
|
Account Type:Bank
Account No.:85862210014816
|
PARVENDRA KUMAR BHARTIYA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85862210014816
|
shri bashu tiles |
47,867 |