Type Of Transaction |
Expenditures
|
Activity Code |
41512322 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,919 |
Particulars |
pay to ajay tradars panchayat ghar mai shauchala nirmad work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100003016
|
MANOJ KUMAR SO VISHRAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:742410100003016
|
SHANTI DEVI WO ASHOK KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742410100003016
|
VIJAY TRADERS |
31,542 |
PFMS
|
Account Type:Bank
Account No.:742410100003016
|
SHIVPYARI DEVI WO JITENDRA |
3,195 |