Type Of Transaction |
Expenditures
|
Activity Code |
58269120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
104,949 |
Particulars |
paid tonshyam babu ke ghar se prem shanker ke ghar tak interlockinking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
HOSHYAR SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
AJEEZ S#47o AJMERI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
CHAMAN PRAKASH S#47o SHREERAM |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
M#47S JAI LAXMI BUILDING MATERICAL |
95,979 |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
PREMPAL SINGH S#47O RAMJILAL |
2,340 |