Type Of Transaction |
Expenditures
|
Activity Code |
52976097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
269,708 |
Particulars |
pay to ramveer to harinam ke ghar tk interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
D S MISHRA INTERPRISES |
150,696 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RAJPOOT KHAD BHANDAR AND CEMENT STORE |
41,735 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
Sudheer Kumar tractor trali |
25,502 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
KIRAN BRICK FIELD PALIA |
51,775 |