Type Of Transaction |
Expenditures
|
Activity Code |
54224838 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
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.)
|
180,913 |
Particulars |
PAYMENT FOR P V PUNNI KA PURWA ME TIELS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RUCHI W#47O PARMESH KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
KHAN TRADERS |
144,349 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
GAYA BAX YADAV S#47O RAM GULAM |
5,916 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
OM PRAKASH S#47O SHYAM BIHARI |
5,916 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
MUKESH S#47O SHUKHRAM |
13,920 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
HARISH CHANDRA S#47O RAM GULAB |
4,896 |