Type Of Transaction |
Expenditures
|
Activity Code |
55743863 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,199 |
Particulars |
paid to yogesh ke gahr se gajraj singh ke plot tak interloking kraay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
pinki devi w#47o rajkumar |
1,550 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
UV ENTERPRISES |
25,594 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
praveen kumar s#47o keshav dev |
930 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
ARVIND KUMAR S#47O HARPRASAD |
2,125 |