Type Of Transaction |
Expenditures
|
Activity Code |
63586529 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,785 |
Particulars |
paid to hiralal ke khet se pancham ke ghar tak kharanja marammt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
SINGH BUILDING MATERIAL |
6,877 |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
mukesh kumar |
7,455 |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
BARFI |
8,520 |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
arun chauhan |
14,620 |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
jai sriram iit bhatta |
39,813 |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
BARFI |
13,500 |