Type Of Transaction |
Expenditures
|
Activity Code |
65182197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,206 |
Particulars |
for-ahirankhera ke anganwadi me tailikran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005024
|
dvarika |
1,704 |
PFMS
|
Account Type:Bank
Account No.:730110110005024
|
balmukund shukla |
3,800 |
PFMS
|
Account Type:Bank
Account No.:730110110005024
|
deep traders |
26,498 |
PFMS
|
Account Type:Bank
Account No.:730110110005024
|
mohit kumar a |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730110110005024
|
M#47S BHARAT BRICK FIELD |
16,726 |
PFMS
|
Account Type:Bank
Account No.:730110110005024
|
Om traders |
10,218 |
PFMS
|
Account Type:Bank
Account No.:730110110005024
|
amar singh |
2,130 |