Type Of Transaction |
Expenditures
|
Activity Code |
63616392 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
169,496 |
Particulars |
SURESH KE CHAKKI SE BANSHI LAL KE MAKAN TAK ENTERLOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272610
|
MILAN TRADERS |
2,355 |
PFMS
|
Account Type:Bank
Account No.:3355000101272610
|
M#47S NATIONAL TRADERS |
92,480 |
PFMS
|
Account Type:Bank
Account No.:3355000101272610
|
SANDEEP KUMAR S#47O RAM KRISHNA |
19,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101272610
|
VEER PAL |
4,118 |
PFMS
|
Account Type:Bank
Account No.:3355000101272610
|
JAY MAA LAXMI TRADERS |
22,644 |
PFMS
|
Account Type:Bank
Account No.:3355000101272610
|
SHRI RAM BRICK FIELD |
28,299 |