Type Of Transaction |
Expenditures
|
Activity Code |
57481177 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,432 |
Particulars |
PAY TO M R FOR PIRKAPUR ME RCC ROAD MARAMMAT KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
basant lal s#470 sitala |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
NIRJAN S#470 JARKHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
JITENDAR KUMAR S#470 DESH RAJ |
6,800 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
AWDESH S#470 SHIVPAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
dinbandhu |
3,621 |