Type Of Transaction |
Expenditures
|
Activity Code |
60212615 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,328 |
Particulars |
pradeep to shivmanga interlaking and anli work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
KAMLESH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
LAKSHMAN SINGH |
10,120 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
rajeev kumar pradhan |
2,390 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
Rajeshwar |
6,177 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
kisaan brick field |
26,896 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
shri balaji agriculture and machinary store |
68,568 |