Type Of Transaction |
Expenditures
|
Activity Code |
63889166 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
117,728 |
Particulars |
PAY FOR REPAIR WORK IN PASSENGER WAITING TO GOBARDHANPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290270
|
M#47S BALA JI SENETRY STORE |
3,363 |
PFMS
|
Account Type:Bank
Account No.:59001290270
|
M#47S BALA JI TRADES |
25,639 |
PFMS
|
Account Type:Bank
Account No.:59001290270
|
MR RAVI SINGH CHAUHAN |
454 |
PFMS
|
Account Type:Bank
Account No.:59001290270
|
M#47S KHAN ENTERPRISES |
9,797 |
PFMS
|
Account Type:Bank
Account No.:59001290270
|
MR RAVI SINGH CHAUHAN |
33,979 |
PFMS
|
Account Type:Bank
Account No.:59001290270
|
M#47S BALA JI SENETRY STORE |
36,886 |
PFMS
|
Account Type:Bank
Account No.:59001290270
|
M#47S UJALA BRICK FIELD |
7,610 |