Type Of Transaction |
Expenditures
|
Activity Code |
53052998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,995 |
Particulars |
SAMUDAYIK KENDRA BARWA ME TYLEKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
ADITYA KUMAR S#470 RAM BHAJAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
UDAY S#470 BHANNU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
AJAY PAL S#470 BHANNU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
AVNEESH KUMAR S#47O MANIOHAR |
5,395 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
LALJIT S#47O SHIVKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
BISUNPAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
Vinod s#47o bhikhari |
3,320 |