Type Of Transaction |
Expenditures
|
Activity Code |
49528175 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,140 |
Particulars |
for-primary school wa junior school ma toilet repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076918
|
M#47S KISHAN SEVA KENDRA |
10,331 |
PFMS
|
Account Type:Bank
Account No.:2277000100076918
|
SARVESH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2277000100076918
|
MAHESH PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2277000100076918
|
MAHI ENTERPRISES |
11,209 |
PFMS
|
Account Type:Bank
Account No.:2277000100076918
|
SARWAN KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2277000100076918
|
m#47s gauri enterprises |
32,787 |
PFMS
|
Account Type:Bank
Account No.:2277000100076918
|
M#47S AVON BRICK FIELDS |
6,148 |
PFMS
|
Account Type:Bank
Account No.:2277000100076918
|
AMAR PAL SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2277000100076918
|
VEERENDRA FABRICATORS TRADERS |
7,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076918
|
BILQIS W#47O MOHD WARIS |
4,260 |