Type Of Transaction |
Expenditures
|
Activity Code |
53770776 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,441 |
Particulars |
PANCHAYAT GHAR MARAMMAT AND RANGAI PUTAI JAMREHI MAIN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162303
|
RAM SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1238000100162303
|
shanny s#47o rajoo |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162303
|
krashan kumar s#47o mishrilal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1238000100162303
|
RAM SHANKAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100162303
|
SHIV ENTERPRISES |
23,149 |
PFMS
|
Account Type:Bank
Account No.:1238000100162303
|
SHIV ENTERPRISES |
51,392 |
PFMS
|
Account Type:Bank
Account No.:1238000100162303
|
SATENDRA KUMAR S#47O RAM BABU |
2,450 |