Type Of Transaction |
Expenditures
|
Activity Code |
62969721 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,395 |
Particulars |
pay to suresh to talab tk khandja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
RAM NIWAS LAB |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
MATURA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
VIRENDRA PAL SINGH MISTRI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
RANI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
SAURABH SINGH LAB |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
M#47S Kiran Brick Field Paliya |
92,820 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
MOHIT KUMAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
RAJESH SINGH TRATAR TRALLI |
5,000 |