Type Of Transaction |
Expenditures
|
Activity Code |
64934100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2022 |
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.)
|
62,072 |
Particulars |
for-prathamik vidaliy me roof top rain water harvisting karry 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004975
|
Udai Brick Field |
11,291 |
PFMS
|
Account Type:Bank
Account No.:730110110004975
|
prathvi pal putra kallu |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110110004975
|
shiv bodh singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110110004975
|
sidhnath purtra munnulal |
5,850 |
PFMS
|
Account Type:Bank
Account No.:730110110004975
|
gurukripa iron #38 paint store |
24,014 |
PFMS
|
Account Type:Bank
Account No.:730110110004975
|
m#47s khushehari maa traders |
14,527 |