Type Of Transaction |
Expenditures
|
Activity Code |
63318478 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,390 |
Particulars |
WID 63318478 KASHRI K GHAR K PASS PULIYA NIRMMAN KARYA
MS SINGH BROTHERS 3486
MS ANOOP KUMAR 3072 -- 4039 -- 4543
VIDHYARAM 1500
PURAN 750
ANEKPAL 1000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
M#47S ANOOP KUMAR SACHIN KUMAR |
4,543 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
M#47S SINGH BROTHERS ENNT BHATTA |
3,486 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
VIDHYARAM SO PARVATRAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
PURAN |
750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
M#47S ANOOP KUMAR SACHIN KUMAR |
3,072 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
M#47S ANOOP KUMAR SACHIN KUMAR |
4,039 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
ANEKPAL |
1,000 |