Type Of Transaction |
Expenditures
|
Activity Code |
65178169 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
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.)
|
180,415 |
Particulars |
junior high school me interlocking payment mojdoori + interlocking brick |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
ASHOK S#47O AMARDEV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
MUNNA S#47O JIYAN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
MANKI W#47O DHARMENDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
BADRU S#47O RAMJAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
JOKHANI DEVI W#47O SURESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
BHRIGU NATH S#47O RAMPATI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
AR GROUP INTERLOCKING |
156,857 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
RAMLAKSHAN S#47O HARHANGI |
3,420 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
SAHAVAN JAN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
SHASHIKANT S#47O BHOLA NATH |
2,343 |