Type Of Transaction |
Expenditures
|
Activity Code |
65242046 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,650 |
Particulars |
LEBAR COST JHENNAR KE GHAR SE NADI KE KINARE TAK RCC NALI NIRMAR AND PATIYA NIRMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
ROHIT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
CHUNMUN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
GULAB |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
Mandev s#47o Ram khelawan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
SATAYNARAYAN#47BUDHIRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
PATIRAM#47CHOTELAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
AMARJEET#47MOTILAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
SHAKUNTALA#47PATIRAM |
1,704 |