Type Of Transaction |
Expenditures
|
Activity Code |
67414817 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,152 |
Particulars |
khel maidan hetu material or labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004517
|
mukesh kumar so prempal singh |
12,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004517
|
amit kumar so devendra kumar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004517
|
MUKESH SO MASICHARAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004517
|
BRAJ ASHA ENTERPRISES |
56,952 |