Type Of Transaction |
Expenditures
|
Activity Code |
66542581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
319,685 |
Particulars |
samudayik milan kendra gate nirman v boundry wall kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010358393
|
JAYCHAND S#47OMAHESH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:437602010358393
|
JHINAK S#47O BANSRAJ |
7,030 |
PFMS
|
Account Type:Bank
Account No.:437602010358393
|
M#47S MANISH TRADERS |
172,502 |
PFMS
|
Account Type:Bank
Account No.:437602010358393
|
SUSHILA W#47O SWDHESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:437602010358393
|
MAHNGOO RAM S#47O BANSHRAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:437602010358393
|
AWDHESH S#47O GULAB |
4,260 |
PFMS
|
Account Type:Bank
Account No.:437602010358393
|
AMIT SONKAR SO GULAB |
4,260 |
PFMS
|
Account Type:Bank
Account No.:437602010358393
|
ARJUN RAM |
6,660 |
PFMS
|
Account Type:Bank
Account No.:437602010358393
|
SANHGOO S#47O BANSHRAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:437602010358393
|
MEERA W#47O MANHGOO |
4,260 |
PFMS
|
Account Type:Bank
Account No.:437602010358393
|
RADHA KRISHNA EITT UDYOG |
108,112 |