Type Of Transaction |
Expenditures
|
Activity Code |
64060376 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
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.)
|
32,527 |
Particulars |
PAPPU KE GHAR SE TALAB TAK BHUMIGAT NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029863
|
RAMESH CHANDRA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00680100029863
|
BHUILA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:00680100029863
|
A K TRADERS |
24,088 |
PFMS
|
Account Type:Bank
Account No.:00680100029863
|
PRIYANKA |
852 |
PFMS
|
Account Type:Bank
Account No.:00680100029863
|
SHIV KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:00680100029863
|
AZAD BRIC FIELD |
4,320 |