Type Of Transaction |
Expenditures
|
Activity Code |
63471435 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,176 |
Particulars |
community toilet saundaiyakaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400004563
|
sanjay putra satanarayan |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6264000400004563
|
vihwa karma iron store |
22,221 |
PFMS
|
Account Type:Bank
Account No.:6264000400004563
|
saurabh putra rajjan singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6264000400004563
|
satish singh putra ramchandra singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6264000400004563
|
bhadauriya traders |
21,724 |
PFMS
|
Account Type:Bank
Account No.:6264000400004563
|
pankaj singh putra rajjan singh |
1,800 |