Type Of Transaction |
Expenditures
|
Activity Code |
65241967 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,327 |
Particulars |
LEBAR COST NADI KE KINARE SE BHAGIRATHI KE GHAR KE PASS NALA MARAMMAT AND INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
AMARJEET#47MOTILAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
ROHIT |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
SATAYNARAYAN#47BUDHIRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
RANVIJAY |
6,500 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
PATIRAM#47CHOTELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
CHUNMUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
KAVITA#47GURUNAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
SHAKUNTALA#47PATIRAM |
2,982 |