Type Of Transaction |
Expenditures
|
Activity Code |
56360541 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
272,896 |
Particulars |
PANCHAYAT GHAR ME INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584784715
|
KALICHARAN SON BUDSAIN RK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31584784715
|
VIPAN KUMAR ONKAR RK |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31584784715
|
JITENDRA SON SATYPRAKASH RK |
1,216 |
PFMS
|
Account Type:Bank
Account No.:31584784715
|
SATYPRAKASH SON MAHENDRA RK |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31584784715
|
SACHIN SON RAJ KUMAR RK |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31584784715
|
KOMAL SON BUDSAIN RK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31584784715
|
DHANVANI WIFE KALICHARAN RK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31584784715
|
CHANCHAL SON KOMAL RK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31584784715
|
ANIL KUMAR SON SATYPRAKASH RK |
3,510 |
PFMS
|
Account Type:Bank
Account No.:31584784715
|
J P INTERPRISES |
224,070 |