Type Of Transaction |
Expenditures
|
Activity Code |
67750229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
240,071 |
Particulars |
jagmal ke plot se babu ke khet tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
mmahendra singh |
8,190 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
rashika sirohi |
8,190 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
ms Pramod kumar contractor |
150,301 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
harkesh |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
harsh masand |
28,800 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
sunita |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
rajkumar |
8,190 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
sumit masand |
8,190 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
satyapal |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
mahipal |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
priti devi |
5,070 |