Type Of Transaction |
Expenditures
|
Activity Code |
63265924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
186,310 |
Particulars |
pv kashipur kayakalp me prayuk tiels v maitereal majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342302010559006
|
RAJENDRA S#47O RAMKARAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:342302010559006
|
SONMATI W#47O MAHENDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:342302010559006
|
MURALI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:342302010559006
|
MAHENDRA S#47O BARSATI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:342302010559006
|
SAROJ W#47O HRIDAY |
3,195 |
PFMS
|
Account Type:Bank
Account No.:342302010559006
|
TRIVENI HARDWERE AND PLYWOOD CENTER |
157,096 |
PFMS
|
Account Type:Bank
Account No.:342302010559006
|
GRIDAY YADAV S#47O BADARI |
4,473 |