Type Of Transaction |
Expenditures
|
Activity Code |
52898912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
181,136 |
Particulars |
panchayat ghar me interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014346
|
AMIT TRADERS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014346
|
RAMBABU S#47O RAM SWAROOP |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100014346
|
SURESH S#47O PURVIDEEN |
16,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014346
|
M#47S KANHA TRADERS |
10,342 |
PFMS
|
Account Type:Bank
Account No.:08650100014346
|
M#47S Shashi Devi |
129,465 |
PFMS
|
Account Type:Bank
Account No.:08650100014346
|
JAI MAA JWALA TRADERS |
13,579 |