Type Of Transaction |
Expenditures
|
Activity Code |
54747951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
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.)
|
60,966 |
Particulars |
pp school baburawal me divyang toilet nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
BALRAM SO GURUDEEN |
14,385 |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
SHREE BALAJI TRADERS |
25,524 |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
BABULAL SO BHOOP |
1,500 |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
BHURAMAL KEDARNATH BHATTA ENT |
14,183 |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
MS JAI GURU DEV TIELS |
5,374 |