Type Of Transaction |
Expenditures
|
Activity Code |
57649904 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,345 |
Particulars |
DIVYANG SAUCHALAY NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
RAJENDRA PRASAD #47 LALLA |
426 |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
RAM GOPAL #47 RAM DULARE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
VAIBHAV TRADERS |
28,651 |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
NITIN #47 KISHUNPAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
ANSHU #47 RAKESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
OM ENTERPRISES |
33,901 |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
KRISHNA DATT #47 BHOLA NATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
RAJU #47 SHYAM LAL |
8,010 |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
DHARMENDRA #47 CHEDI LAL |
639 |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
SHRI RAM BRICK FIELD |
16,642 |