Type Of Transaction |
Expenditures
|
Activity Code |
64902069 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
205,939 |
Particulars |
paid to babulal ke ghar se main sadak tak interloking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
Abhishek kumar sharma |
12,750 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
Akash UPADHYAY |
11,475 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
Sachin |
17,670 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
BALA JI BUILDING MATERIAL |
145,444 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
Nitin kumar |
18,600 |