Type Of Transaction |
Expenditures
|
Activity Code |
67229809 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
174,352 |
Particulars |
p.s madnapur me bhawan mrammat kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400004581
|
NEERAJ SINGH |
14,850 |
PFMS
|
Account Type:Bank
Account No.:6264000400004581
|
SMITA SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:6264000400004581
|
RAM KUMARI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:6264000400004581
|
AJAY TRADERS |
98,338 |
PFMS
|
Account Type:Bank
Account No.:6264000400004581
|
ramesh |
14,850 |
PFMS
|
Account Type:Bank
Account No.:6264000400004581
|
SUMER |
5,538 |
PFMS
|
Account Type:Bank
Account No.:6264000400004581
|
sunder lal |
14,850 |
PFMS
|
Account Type:Bank
Account No.:6264000400004581
|
umesh pratap |
14,850 |