Type Of Transaction |
Expenditures
|
Activity Code |
61271654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,230 |
Particulars |
krishna prasad k ghar se santram k ghar tk interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001931
|
POONAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:34380100001931
|
MAHASHAY INDUSTRIES |
40,867 |
PFMS
|
Account Type:Bank
Account No.:34380100001931
|
KARMAITA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:34380100001931
|
ANITA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:34380100001931
|
MAHASHAY INDUSTRIES |
7,821 |
PFMS
|
Account Type:Bank
Account No.:34380100001931
|
SITARAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34380100001931
|
MAHASHAY INDUSTRIES |
6,398 |
PFMS
|
Account Type:Bank
Account No.:34380100001931
|
VEDANSH BRICK FIELD |
13,647 |