Type Of Transaction |
Expenditures
|
Activity Code |
63322559 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,945 |
Particulars |
To payment c.c.and nali maintenances work ram prakash ke ghar se chandu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000404
|
GEETA WO MAHAVEER |
1,040 |
PFMS
|
Account Type:Bank
Account No.:32250200000404
|
KAPTAN SINGH SO DAYALA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:32250200000404
|
MAHESH CHANDRA SO PAHLWAN SINGH |
1,040 |
PFMS
|
Account Type:Bank
Account No.:32250200000404
|
KEDAR SO PREM SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:32250200000404
|
MOHANI TRADERS |
53,185 |
PFMS
|
Account Type:Bank
Account No.:32250200000404
|
VIMALA DEVI WO MAHESH CHANDRA |
1,040 |
PFMS
|
Account Type:Bank
Account No.:32250200000404
|
SHIV KUMAR SO KAPTAN SINGH |
520 |