Type Of Transaction |
Expenditures
|
Activity Code |
66500651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,052 |
Particulars |
material kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011761
|
RAMVIR SINGH S#47O CHURAMAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:10350100011761
|
BOBY S#47O RAY SINGH |
8,170 |
PFMS
|
Account Type:Bank
Account No.:10350100011761
|
GAURAV S#47O RAM KISHOR |
9,555 |
PFMS
|
Account Type:Bank
Account No.:10350100011761
|
R S TYAGI ENTERPRIES |
13,020 |
PFMS
|
Account Type:Bank
Account No.:10350100011761
|
ASS MUHAMMAD S#47O ABDUL GAFFAR |
4,260 |