Type Of Transaction |
Expenditures
|
Activity Code |
60840938 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,571 |
Particulars |
samudayik barat ghar reparing wa rangai putai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
DINESH ELECTRICAL |
24,550 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
PANKAJ TRADERS |
21,303 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
GAREEB NAWAZ TRADERS |
13,724 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
SAJEEVAN LAL SO R LAL |
35,056 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
GAREEB NAWAZ BRICK FIELD |
15,522 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
SANJEEV KUMAR SO RAJENDRA PRASAD |
10,416 |