Type Of Transaction |
Expenditures
|
Activity Code |
64073202 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2022 |
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.)
|
36,306 |
Particulars |
NALI NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022877
|
CHANDRA SEKHAR #47 MAHADEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022877
|
SAHIL BRICK FIELD |
13,865 |
PFMS
|
Account Type:Bank
Account No.:00590100022877
|
MAURYA ENTERPRISES |
13,169 |
PFMS
|
Account Type:Bank
Account No.:00590100022877
|
RAJENDRA KUMAR #47 ROOP CHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022877
|
SUNIL KUMAR #47 CHANDRA SEKHAR |
3,560 |
PFMS
|
Account Type:Bank
Account No.:00590100022877
|
DHARMENDRA KUMAR #47 ROOP CHANDRA |
1,632 |