Type Of Transaction |
Expenditures
|
Activity Code |
42853184 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
227,990 |
Particulars |
naai basti me nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100021326
|
MANOJ #38 BROTHER |
119,860 |
PFMS
|
Account Type:Bank
Account No.:08230100021326
|
Chanda Ent Udhog |
62,050 |
PFMS
|
Account Type:Bank
Account No.:08230100021326
|
SUSHMA DEVI |
7,680 |
PFMS
|
Account Type:Bank
Account No.:08230100021326
|
RAJENDRA PRASAD VERMA |
7,680 |
PFMS
|
Account Type:Bank
Account No.:08230100021326
|
RAM ANJOR VERMA |
7,680 |
PFMS
|
Account Type:Bank
Account No.:08230100021326
|
MANGARU |
7,680 |
PFMS
|
Account Type:Bank
Account No.:08230100021326
|
MO FARUK |
7,680 |
PFMS
|
Account Type:Bank
Account No.:08230100021326
|
BRIJESH KUMAR |
7,680 |