Type Of Transaction |
Expenditures
|
Activity Code |
65031771 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,173 |
Particulars |
Payment to P P BEHNDAR KALA ME ATIRKT KAKSH ME TAELIKARAN KARY ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
GAREEB NAWAZ TRADERS |
13,152 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
RAMDEVI WO SAJEEWAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
MANJESH KUMAR S0 KHANNA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
CHHOUTE LAL SO RAMDAS |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
SAJEEVAN LAL SO R LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
RAMDULARE SO SHRI KRISHNA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
CHURASIYA TRADERS |
23,005 |