Type Of Transaction |
Expenditures
|
Activity Code |
60916144 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,660 |
Particulars |
PAY TO TRADERS MR FOR RAYPUR ME BADI PULIYA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
RAM DEEN S#47O RAM DAS |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
SHRI RADHE BRICK FIELD |
17,309 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
JAY MAA AMBE ENTERPRISES KHADARI |
10,385 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
PRAMOD SINGH S#47O PAPPU SINGH |
4,150 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
Gaya prasad s#470 ranjit |
3,408 |