Type Of Transaction |
Expenditures
|
Activity Code |
52872221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
225,102 |
Particulars |
changoli main khel maidan ka nirman 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
nisha |
5,440 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
MOHD ALI CONTRACTOR |
163,102 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
madan |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
abdul kadir ali |
5,440 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
praval kumar varma |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
abdul kadir ali |
5,440 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
kapil |
5,440 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
sanjeev |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
vipan kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
praval kumar varma |
6,120 |