Type Of Transaction |
Expenditures
|
Activity Code |
62748347 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,800 |
Particulars |
Ps tilak pur me divyang toliet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228628
|
SHYAMA KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010228628
|
M#47S JAI BHOLE BRICK FIELD |
11,057 |
PFMS
|
Account Type:Bank
Account No.:461002010228628
|
Shri Bala Ji Trading Company |
27,192 |
PFMS
|
Account Type:Bank
Account No.:461002010228628
|
JAGPAL S#47O MAKRAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010228628
|
SARVAN S#47O SHIV RAJ |
2,800 |