Type Of Transaction |
Expenditures
|
Activity Code |
60297245 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
187,330 |
Particulars |
PANCHAYAT GHAR PRANGARH MAI MITTI BHARAV KARYA KA MITTI EVM LEBOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004365
|
Warahi Enterprises |
93,570 |
PFMS
|
Account Type:Bank
Account No.:1648101004365
|
VINOD KUMAR #47 MEGH PAL SINGH |
18,880 |
PFMS
|
Account Type:Bank
Account No.:1648101004365
|
NETRAPAL #47 BHAJAN LAL |
18,880 |
PFMS
|
Account Type:Bank
Account No.:1648101004365
|
SONU KUMAR #47 HARI PAL SINGH |
18,880 |
PFMS
|
Account Type:Bank
Account No.:1648101004365
|
YOGENDRA PAL SINGH #47 HUBBALAL |
18,240 |
PFMS
|
Account Type:Bank
Account No.:1648101004365
|
PRAMOD KUMAR #47 HARPAL SINGH |
18,880 |