Type Of Transaction |
Expenditures
|
Activity Code |
58952886 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,858 |
Particulars |
WID 58952886 MDM SHED NIRMAN KARYA
MS ANOOP KUMAR SACHIN 18334 -- 1152 -- 991
VIDHYARAM 800
PURAN 500
ANEKPAL 500
LALIT KUMAR MITTI 4581 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
LALIT KUMAR |
4,581 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
M#47S ANOOP KUMAR SACHIN KUMAR |
1,152 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
VIDHYARAM SO PARVATRAM |
800 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
M#47S ANOOP KUMAR SACHIN KUMAR |
18,334 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
M#47S ANOOP KUMAR SACHIN KUMAR |
991 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
PURAN |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
ANEKPAL |
500 |