Type Of Transaction |
Expenditures
|
Activity Code |
66478999 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,988 |
Particulars |
suraj chauhan ke ghar se rambaran ke ghar tak nali chauka kharanja riturning wall kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018500
|
DINESH KUMAR YADAY |
1,491 |
PFMS
|
Account Type:Bank
Account No.:304202010018500
|
MIRA EAT UDYO |
22,298 |
PFMS
|
Account Type:Bank
Account No.:304202010018500
|
MAHESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202010018500
|
M#47s MASTER ENTERPRISES |
17,565 |
PFMS
|
Account Type:Bank
Account No.:304202010018500
|
sunil yadav |
1,491 |
PFMS
|
Account Type:Bank
Account No.:304202010018500
|
ramjaj |
1,491 |
PFMS
|
Account Type:Bank
Account No.:304202010018500
|
VINOD |
852 |