Type Of Transaction |
Expenditures
|
Activity Code |
64686913 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,420 |
Particulars |
RAMSWAROOP KE GHAR SE TALAB KESHEN KUMAR DIXIT KE GHAR SE TALAB TAK NAALI 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101277138
|
SANJAY BRICK FEELD |
30,613 |
PFMS
|
Account Type:Bank
Account No.:3355000101277138
|
HARI TRADERSH AND SUPPLIERS |
42,655 |
PFMS
|
Account Type:Bank
Account No.:3355000101277138
|
thakur prasad |
2,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101277138
|
pradeep kumar |
5,810 |
PFMS
|
Account Type:Bank
Account No.:3355000101277138
|
pradeep kumar |
15,762 |
PFMS
|
Account Type:Bank
Account No.:3355000101277138
|
SANJAY BRICK FEELD |
29,980 |