Type Of Transaction |
Expenditures
|
Activity Code |
63398884 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
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.)
|
72,288 |
Particulars |
pay to damar to aditya tk sidewall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
R R ENTERPRISES |
44,680 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
MADAN PAL s#47o SIYARAM |
3,927 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
Vijendra#47dragpal |
5,950 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
SUDHIR KUMAR s#47o RAMRUP |
3,927 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
Sanjay kumar#47rambabu |
3,927 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
Sanjay#47ahivaran |
5,950 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
Ramnivas#47natthu |
3,927 |