Type Of Transaction |
Expenditures
|
Activity Code |
60435812 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,030 |
Particulars |
Gram panchyat jalalpur me sukhveer singh ke makan se surendra singh ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225536
|
GOMTI ENTERPRISES |
7,616 |
PFMS
|
Account Type:Bank
Account No.:31547225536
|
PARAS NATH TREDARS |
19,678 |
PFMS
|
Account Type:Bank
Account No.:31547225536
|
VIKAS KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31547225536
|
STAR BRICK FIELD |
14,870 |
PFMS
|
Account Type:Bank
Account No.:31547225536
|
RAKESH BABU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31547225536
|
SHIV KUMAR |
4,050 |