Type Of Transaction |
Expenditures
|
Activity Code |
62583562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,102 |
Particulars |
kalyan ke ghar se surendra vikram ke ghar tak cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
NIKHIL SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
JAIN IRON STORE |
43,108 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
SWADESH SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MUNESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
JAYDEV SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MAHENDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MS STAR BRICK FIELD |
7,474 |