Type Of Transaction |
Expenditures
|
Activity Code |
55254305 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
270,962 |
Particulars |
PAYMENT TO RAKESH KE GHAR SE KASHI SETH KE GHAR INTERLOOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:731010100006354
|
RAM KUMAR S#47O NANDKISHOR |
25,404 |
PFMS
|
Account Type:Bank
Account No.:731010100006354
|
maa chandrakala ramkishna brick field and enterpr |
182,794 |
PFMS
|
Account Type:Bank
Account No.:731010100006354
|
M#47S RK ENTERPRISES |
3,774 |
PFMS
|
Account Type:Bank
Account No.:731010100006354
|
SURYA BRICK FIELD |
27,700 |
PFMS
|
Account Type:Bank
Account No.:731010100006354
|
AJAY TRADERS |
31,290 |