Type Of Transaction |
Expenditures
|
Activity Code |
54873791 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2022 |
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.)
|
124,098 |
Particulars |
siura me omkar ke makan se jagram ke makan tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225706
|
RAJ KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31547225706
|
mishra building material |
14,449 |
PFMS
|
Account Type:Bank
Account No.:31547225706
|
RAJESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31547225706
|
BHARAT |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31547225706
|
RAJESH |
2,348 |
PFMS
|
Account Type:Bank
Account No.:31547225706
|
gomti enterprises |
70,446 |
PFMS
|
Account Type:Bank
Account No.:31547225706
|
RAM MURTI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31547225706
|
CHANDRAPAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31547225706
|
maa laxmi int uddhog |
14,584 |
PFMS
|
Account Type:Bank
Account No.:31547225706
|
GAJRAM |
2,343 |