Type Of Transaction |
Expenditures
|
Activity Code |
63792912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
173,819 |
Particulars |
pv barohi chaube ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010358402
|
DWARIKA S#47O SATYARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:437602010358402
|
HARISHANKAR S#47O RAMBAJ |
4,810 |
PFMS
|
Account Type:Bank
Account No.:437602010358402
|
SURYABHAN S#47O DAHARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:437602010358402
|
HINDUSTAN TRADERS |
123,834 |
PFMS
|
Account Type:Bank
Account No.:437602010358402
|
ABHISHEK KUMAR SINGH B K O |
8,736 |
PFMS
|
Account Type:Bank
Account No.:437602010358402
|
VIVEK TRADERS |
30,475 |
PFMS
|
Account Type:Bank
Account No.:437602010358402
|
DWARIKA S#47O SATYARAM |
426 |