Type Of Transaction |
Expenditures
|
Activity Code |
53255625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,453 |
Particulars |
ARIB KE GHAR SE GADHIYA TAK INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029843
|
BHOLU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00680100029843
|
RADHESHYAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00680100029843
|
MO BAKAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00680100029843
|
SIMNA BRICK FIELD |
12,951 |
PFMS
|
Account Type:Bank
Account No.:00680100029843
|
J P CONSTRUCTION |
50,551 |
PFMS
|
Account Type:Bank
Account No.:00680100029843
|
AFTAB ALAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00680100029843
|
SHANI |
1,917 |