Type Of Transaction |
Expenditures
|
Activity Code |
59595620 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,558 |
Particulars |
mahaveer bajrangi ke ghar se kallu ke ghar tak intarloking ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
M#47S SHRI RAM ENTERPRISES |
39,414 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
ASHA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
RAJVEER |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
HARISHANKAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
ASHOK PLAI BOARD AND PAINTS |
9,142 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
ARVIND KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
VIMAL KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
KAPTAN SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
HARNAAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
ANIL KUMAR |
1,836 |