Type Of Transaction |
Expenditures
|
Activity Code |
63247908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,508 |
Particulars |
for-saviliyan school me mermat karya and tils karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005028
|
BHARAT TRADERS |
74,189 |
PFMS
|
Account Type:Bank
Account No.:730110110005028
|
daya sanker |
7,650 |
PFMS
|
Account Type:Bank
Account No.:730110110005028
|
LALLAN PRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110005028
|
RAM BABU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:730110110005028
|
SURESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:730110110005028
|
BHARAT BRICK FIELD |
4,037 |
PFMS
|
Account Type:Bank
Account No.:730110110005028
|
RAMOTAR |
3,621 |