Type Of Transaction |
Expenditures
|
Activity Code |
65778489 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
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.)
|
137,301 |
Particulars |
kua ki boundry wall evm tiles works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1920101005067
|
SACHIN KUMAR MN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:1920101005067
|
ASHISH S#47O MUKESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1920101005067
|
SACHIN KUMAR MN |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1920101005067
|
BALAJI CONTRACTORS |
97,351 |
PFMS
|
Account Type:Bank
Account No.:1920101005067
|
DINESH KUMAR S#47O VEERENDRA SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:1920101005067
|
Himanshu |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1920101005067
|
ANSHU MN |
5,950 |