Type Of Transaction |
Expenditures
|
Activity Code |
63723012 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,727 |
Particulars |
mr bhugtan sarvesh to prakash interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
KALLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
SIDDHARTH SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
GAJRAJ |
6,160 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAVINDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
BRAJESH KUMAR |
639 |