Type Of Transaction |
Expenditures
|
Activity Code |
55910797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,697 |
Particulars |
PANCHAYAT BHAWAN KA WOUNDRIWALL UCHCHI KARAN RANG PENT V GATE KA NIRMAN KARY PAR MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100011631
|
DINESH KUMAR S#47O RAMBALI |
15,123 |
PFMS
|
Account Type:Bank
Account No.:28220100011631
|
MOTI S#47O RAMDHANI |
15,123 |
PFMS
|
Account Type:Bank
Account No.:28220100011631
|
SHRAVAN S#47O CHUNNI |
12,780 |
PFMS
|
Account Type:Bank
Account No.:28220100011631
|
AJAY KUMAR S#47O SHIVCHARAN |
28,400 |
PFMS
|
Account Type:Bank
Account No.:28220100011631
|
RAMESH KUMAR #47O RAMDHANI |
14,271 |