Type Of Transaction |
Expenditures
|
Activity Code |
65387897 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,057 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
NANNHY LAL S#47O RAM NATH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
SATISH CHANDRA S#47O CHHANGE LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
RAMFERE S#47O RAM DAS |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
RAMAKANT S#47O SHRI PAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
KHAN TRADERS |
7,356 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
RAM BABU S#47O BIHARI LAL |
7,470 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
VINAYAK BRICK FIELD |
3,045 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
SHIV KANT S#47O SHRI PAL |
3,834 |