Type Of Transaction |
Expenditures
|
Activity Code |
52976137 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
298,745 |
Particulars |
pay to harinam to dinesh ke ghar tk interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
NAJMUL HASAN s#47o AWRAR |
8,094 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
JAI MAA TRADERS |
142,692 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
HUJAIF s#47o AYUB |
8,094 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
Gayalal Mistri |
15,200 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
DINESH KUMAR |
19,779 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RAJPOOT KHAD BHANDAR AND CEMENT STORE |
40,210 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
JAVED ALAM s#47o NISAR |
8,094 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
KIRAN BRICK FIELD PALIA |
50,405 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
KAMLENDRA KUMAR |
6,177 |