Type Of Transaction |
Expenditures
|
Activity Code |
60570640 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
208,879 |
Particulars |
GAUSALA ME KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022858
|
SAJIYA BANO #47 MO ATEEK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022858
|
JITENDRA SINGH #47 CHANDRA BHAN SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100022858
|
RAM KISHOR #47 GANGA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022858
|
ISRAVATI #47 RAMESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022858
|
BHUVENDRA SINGH #47 CHANDRA BHAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022858
|
LAXMI TRADERS |
195,823 |