Type Of Transaction |
Expenditures
|
Activity Code |
65283938 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
214,551 |
Particulars |
SIRSIA VIRBHAN PWD SE NAHAR TAK KHADANJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
SHRI DHANLAXMI ENT UDYOG |
163,250 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
MURTUJA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
AKHTAR ALI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
SAKIR ALI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
NAGESHWAR YADAV |
23,401 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
RAMKARAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
MUNNILALKUSHWAHA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
PRABHANSH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
NOORHASAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
HOSHILDAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
ESHWARCHAND KUSHWAHA |
3,150 |