Type Of Transaction |
Expenditures
|
Activity Code |
47666176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,672 |
Particulars |
p s jharokhurd me shauchalay marmmat and rangai potai darwaja ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
M#47S GANESH BOOK SENTRE |
991 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
DUNIYAR S#470 RAMVICHAR |
675 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
FULMATI W#470 RAMPAYARE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
MANROOP S#470 JAY SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
HARKH LAL S#470 LAKSHAMAN |
3,375 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
DEVNARAYAN S#470 RAMJEET |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
MANROOP S#470 JAY SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
M#47S BHOLE SHANKAR |
54,899 |