Type Of Transaction |
Expenditures
|
Activity Code |
67462144 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
134,733 |
Particulars |
ps me sauchalya maramt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400004606
|
SARJOO PRASAD |
1,136 |
PFMS
|
Account Type:Bank
Account No.:6264000400004606
|
SAURBH DIWEDI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:6264000400004606
|
SARJOO PRASAD |
12,420 |
PFMS
|
Account Type:Bank
Account No.:6264000400004606
|
SINGH MACHINERY STORE |
74,016 |
PFMS
|
Account Type:Bank
Account No.:6264000400004606
|
brijesh singh |
2,300 |
PFMS
|
Account Type:Bank
Account No.:6264000400004606
|
BALENDRA KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:6264000400004606
|
NARENDRA KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:6264000400004606
|
sangam traders |
27,821 |