Type Of Transaction |
Expenditures
|
Activity Code |
64960468 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
202,987 |
Particulars |
panchayat bhawan marmmat wa baundry avsesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001297163
|
PINKU |
9,372 |
PFMS
|
Account Type:Bank
Account No.:59001297163
|
SATYA PAL#47MANOHAR |
18,900 |
PFMS
|
Account Type:Bank
Account No.:59001297163
|
ANUJ KATIYAR#47MOURDHVAJ |
8,946 |
PFMS
|
Account Type:Bank
Account No.:59001297163
|
UPENDRA TRADERS |
49,261 |
PFMS
|
Account Type:Bank
Account No.:59001297163
|
ACHAL SINGH#47REETU SINGH |
18,900 |
PFMS
|
Account Type:Bank
Account No.:59001297163
|
UPENDRA TRADERS |
39,401 |
PFMS
|
Account Type:Bank
Account No.:59001297163
|
UPENDRA TRADERS |
49,261 |
PFMS
|
Account Type:Bank
Account No.:59001297163
|
MANOHAR LAL#47SATYA LAL |
8,946 |