Type Of Transaction |
Expenditures
|
Activity Code |
65181746 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,236 |
Particulars |
for toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005024
|
deep traders |
37,704 |
PFMS
|
Account Type:Bank
Account No.:730110110005024
|
jayram so mulhe |
3,834 |
PFMS
|
Account Type:Bank
Account No.:730110110005024
|
Om traders |
24,598 |
PFMS
|
Account Type:Bank
Account No.:730110110005024
|
mohit kumar a |
3,834 |
PFMS
|
Account Type:Bank
Account No.:730110110005024
|
pratap s#47o kallu |
3,834 |
PFMS
|
Account Type:Bank
Account No.:730110110005024
|
ramchandra s#47o babulal |
7,920 |
PFMS
|
Account Type:Bank
Account No.:730110110005024
|
vishvakarma iron store |
39,301 |
PFMS
|
Account Type:Bank
Account No.:730110110005024
|
M#47S BHARAT BRICK FIELD |
39,229 |
PFMS
|
Account Type:Bank
Account No.:730110110005024
|
raju s#47o laxminarayan koiya |
3,834 |
PFMS
|
Account Type:Bank
Account No.:730110110005024
|
balmukund shukla |
7,480 |
PFMS
|
Account Type:Bank
Account No.:730110110005024
|
manoj kumar s#47o hublal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:730110110005024
|
sudhir s#47o jagdish kumar |
3,834 |