Type Of Transaction |
Expenditures
|
Activity Code |
53186235 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,248 |
Particulars |
pay to s g industres for ointer loking bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
NANHE LAL SO BULAKI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
ANSARI ENT UDHOG |
22,201 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
RAMRATI WO RAM PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
SHRI PAL SO REWATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
RAHUL SO RAM BHAROSHE |
1,259 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
S G INDUSTRIES |
61,250 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
SATISH KUMAR SO PREM CHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
KRISHNA TRADARS |
17,068 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
DARSHAN SO DULARE |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
RAMASHARE SO GANGA RAM |
3,500 |