Type Of Transaction |
Expenditures
|
Activity Code |
63929186 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
35,917 |
Particulars |
pay to bardahi baba chabutra ka nirmad work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
PURUSHTAM TREDERS |
500 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
RAVINDRA SO SAMARPAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
JAGDEESH SO PEETAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
AKHILESH TREDERS |
14,304 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
RAMESH CHANDRA SO HARISH CHANDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
BHARAT BRICK FILED |
14,264 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
PRAMOD SO SITARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
RAKESH SO BHARAT |
552 |