Type Of Transaction |
Expenditures
|
Activity Code |
67501172 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,165 |
Particulars |
pay to m r for juniur high school chapartla me boundr wall nirman karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100047665
|
SUNIL S#47O SHIV RAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1862000100047665
|
GUDDU S#470 HAJARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:1862000100047665
|
SURESH S#47O HAJARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:1862000100047665
|
SAVINY SINGH S#470 JAGDAMBA SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:1862000100047665
|
JITIN S#470 RAM JIVAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:1862000100047665
|
RAJESH S#47O PANCHAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1862000100047665
|
VIPIN KUMAR KASHYA S#470 RAM CHANDAR |
4,473 |