Type Of Transaction |
Expenditures
|
Activity Code |
62983033 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,656 |
Particulars |
PAY TO TRADERS MR FOR P P NARENDRA PUR ME DIVYANG SAUCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
S S STUDIO AND TRADERS |
20,946 |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
GYAN PRAKASH SO RAM SHANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
RAM SHANKAR S#47O RAM GULAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
MOHIT KUMAR S#47O RAM SHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
ROHIT KUMAR S#47O RAMSHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
VISHESH KUMAR S#47O DHARMPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
HIND BRICKS FILDS |
12,550 |