Type Of Transaction |
Expenditures
|
Activity Code |
64026538 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,710 |
Particulars |
Material and Labour payment for Pratap house to Dinesh house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
KASHIMALI S#47O KALLU KHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
SATYAPRAKASH S#47O RAGHUNANDAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
AJAY KUMAR S#47O HANDRAJ SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
HIMMAT SINGH S#47O SURAJPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
AGRAWAL ENTERPRISES |
59,260 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
GHANSHYAM DAS S#47O CHANDRAPRAKASH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
NEERAJ KUMAR S#47O KHAYALIRAM |
2,100 |