Type Of Transaction |
Expenditures
|
Activity Code |
64026199 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,030 |
Particulars |
Material and Labour payment for Vidhyananad house to vinod house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
AGRAWAL ENTERPRISES |
48,980 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
MOTILAL S#47O BABULAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
GAGAN KUMAR S#47O SATYAPRAKASH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
PRADEEP S#47O NARENDRA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
KAILASH CHAND S#47O RAMESH CHAND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
GAJRAJ SINGH S#47O MOTILAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
KRISHAN KUMAR S#47O RAJVEER SINGH |
1,750 |