Type Of Transaction |
Expenditures
|
Activity Code |
62583494 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,928 |
Particulars |
sanjay singh ke ghar se anil singh ke ghar takintrlocking nirman kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
NIKHIL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MS STAR BRICK FIELD |
5,601 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
RUSTAM SINGH |
834 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
BUDH PAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
JAIN IRON STORE |
5,604 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MUNESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
SATYAM SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
GABARU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MANYA ENTERPRISES |
38,721 |