Type Of Transaction |
Expenditures
|
Activity Code |
67006649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,208 |
Particulars |
for-prathamik vidayal 2nd me boundary mrammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
RAM DULARE |
4,686 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
Lakshiman |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
RAMA ENT UDYOG |
13,234 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
Anita |
4,686 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
AMAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
Shiva |
4,686 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
Mahesh Kumar |
2,050 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
M#47S GANGA TRADRES |
51,780 |
PFMS
|
Account Type:Bank
Account No.:2277000100076839
|
VEERENDRA FABRICATORS#38TRADERS |
20,500 |