Type Of Transaction |
Expenditures
|
Activity Code |
58113315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,721 |
Particulars |
Material and Labour payment for Mata Mandir to Babulal house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106945
|
SACHIN SO MAHAVEER |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2116106945
|
NITIN SO ASHOK |
2,975 |
PFMS
|
Account Type:Bank
Account No.:2116106945
|
ABHISHEK |
2,975 |
PFMS
|
Account Type:Bank
Account No.:2116106945
|
M#47S BALAJI BUILDING METERIAL |
80,781 |
PFMS
|
Account Type:Bank
Account No.:2116106945
|
AAKASH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2116106945
|
UMESH DIKSHIT |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2116106945
|
KAPIL SO JAGDISH |
310 |
PFMS
|
Account Type:Bank
Account No.:2116106945
|
NARESH KUMAR UPADHYAY |
2,170 |