Type Of Transaction |
Expenditures
|
Activity Code |
60210872 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,363 |
Particulars |
ccc road se durga mata mandir tk ccc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047449802
|
ARVIND TREDRES |
42,363 |
PFMS
|
Account Type:Bank
Account No.:50047449802
|
S S S BRICK FILED |
10,764 |
PFMS
|
Account Type:Bank
Account No.:50047449802
|
RAVI KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047449802
|
DEVIDEEN YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047449802
|
HARI PRASAD S#47O BARSATI |
4,320 |