Type Of Transaction |
Expenditures
|
Activity Code |
52130408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,897 |
Particulars |
pay to ankit brick fieled for nali nirmad work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
SATENDRA SINGH SO SHISHUPAL SINGH |
213 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
GURU PRASAD SO DORI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
KAMLESH SO MANOHAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
RAMJIWAN SO VIKRAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
ANKIT BRICK FEELD DIPVAL |
12,150 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
RAJESH SHARAMA SO SUNDAR LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
ANUSHKA TREDERS |
11,024 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
ABDUL KADIR |
2,250 |