Type Of Transaction |
Expenditures
|
Activity Code |
67006712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
298,831 |
Particulars |
for-jhanjhna me kamat ke ghar se ram singh ke kuwa tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
RAM DULARE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
Anita |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
Lakshiman |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
Munshi Lal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
AMAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
R G ENTERPRISES |
196,051 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
RAMA ENT UDYOG |
38,934 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
Bhim |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
BRIJESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
Shiva |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
M#47S GANGA TRADRES |
29,399 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
DUSHYANT SINGH YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
GOPAL TRADERS |
6,655 |