Type Of Transaction |
Expenditures
|
Activity Code |
64285804 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,012 |
Particulars |
for-panchyat bhawan me rain water harveshting1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
M#47S AVON BRICK FIELDS |
16,877 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
kamlesh kumar s#47o rajaram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
shailesh s#47o brijendra |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
M#47S GUPTA TRADERS |
21,568 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
suresh s#47o shriram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
ram adhar s#47o babu lal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
anil kumar s#47o jhabbu lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
raju s#47o umashankar |
639 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
MAHI ENTERPRISES |
20,592 |