Type Of Transaction |
Expenditures
|
Activity Code |
67708977 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
272,851 |
Particulars |
PANCHAYAT BHAWAN KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010358426
|
MRALI S#47O LUTAWAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:437602010358426
|
NEW FAMOUS PAINT HOUSE |
68,980 |
PFMS
|
Account Type:Bank
Account No.:437602010358426
|
MODH AFZAL BKO |
13,255 |
PFMS
|
Account Type:Bank
Account No.:437602010358426
|
NANHKOO S#47O RAMDAVAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:437602010358426
|
MITTHU |
8,140 |
PFMS
|
Account Type:Bank
Account No.:437602010358426
|
TERASI RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:437602010358426
|
RAVI TRADERS |
121,437 |
PFMS
|
Account Type:Bank
Account No.:437602010358426
|
BIJENDRA SO KHARPAT |
8,510 |
PFMS
|
Account Type:Bank
Account No.:437602010358426
|
PRANJAL TRADERS |
34,850 |
PFMS
|
Account Type:Bank
Account No.:437602010358426
|
PHOOLCHAND S#47O BADDAL |
4,899 |