Type Of Transaction |
Expenditures
|
Activity Code |
55910902 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
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.)
|
32,832 |
Particulars |
HAND PUMP SE CHANDAN PAL KE GHAR TAK INTERLOKING KA KARY MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100011631
|
AJAY KUMAR S#47O SHIVCHARAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:28220100011631
|
DINESH KUMAR S#47O RAMBALI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:28220100011631
|
MOTI S#47O RAMDHANI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:28220100011631
|
RAMESH KUMAR #47O RAMDHANI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:28220100011631
|
SHRAVAN S#47O CHUNNI |
5,508 |