Type Of Transaction |
Expenditures
|
Activity Code |
62926764 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
337,693 |
Particulars |
ramesh ke ghar se naresh ke ghar tak inter laking karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
hitesh brick field |
54,035 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
RAJ PAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
SUBEDAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
BAL KESHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
MA GANGA ENTER PRISES |
186,035 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
SUSHIL SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
SUKHVEER SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
JASKARAN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
DAYASHANKAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
M#47S SHIVA TRADERS |
49,655 |