Type Of Transaction |
Expenditures
|
Activity Code |
54029664 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,420 |
Particulars |
pay to sanjay brick filed for divyang shauchalya kanirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110001262
|
BALA JI BUILDING MATERIAL |
40,179 |
PFMS
|
Account Type:Bank
Account No.:742410110001262
|
CHAMMI SO DALLA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742410110001262
|
JHOSAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742410110001262
|
VINOD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742410110001262
|
SANJAY BRICK FIELD |
14,508 |
PFMS
|
Account Type:Bank
Account No.:742410110001262
|
PANKAJ KUMAR |
3,195 |