Type Of Transaction |
Expenditures
|
Activity Code |
54397460 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,165 |
Particulars |
pay to sk brick field and shri balaje enterprises and machinrey store far dr,bhem rau ambdekar sthal me boundrewal nerman kary
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742810100001907
|
SHRI BALA JE ENTERPRISES AND MACHINREY STORE |
12,896 |
PFMS
|
Account Type:Bank
Account No.:742810100001907
|
CHANDRA PRAKASH MISRA SO CHOTE LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:742810100001907
|
BHAGWAN DEEN SO MUNNA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:742810100001907
|
SHAILENDRA TRIVEDE SO CHOTELAL TRIVEDE |
3,735 |
PFMS
|
Account Type:Bank
Account No.:742810100001907
|
PAPPO SO SHYAM SUNDER |
3,468 |
PFMS
|
Account Type:Bank
Account No.:742810100001907
|
Chhotey Lal so Chakkarpani |
3,468 |
PFMS
|
Account Type:Bank
Account No.:742810100001907
|
Lavkush SO Munnu |
3,468 |
PFMS
|
Account Type:Bank
Account No.:742810100001907
|
RAJU SO KALLU |
5,395 |
PFMS
|
Account Type:Bank
Account No.:742810100001907
|
SK BRICK FIELD |
20,331 |
PFMS
|
Account Type:Bank
Account No.:742810100001907
|
PANKAJ KUMAR SO PATANNU |
3,468 |