Type Of Transaction |
Expenditures
|
Activity Code |
64786953 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,391 |
Particulars |
for purchase building matrial and labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31553171920
|
BALVIR PUTRA RAMSAGAR |
4,980 |
PFMS
|
Account Type:Bank
Account No.:31553171920
|
pershuram putra dhaniram |
7,820 |
PFMS
|
Account Type:Bank
Account No.:31553171920
|
M#47S KOMAL ENTERPRISES |
11,450 |
PFMS
|
Account Type:Bank
Account No.:31553171920
|
amit putra bechelal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31553171920
|
manoj kumar putra chhetelal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31553171920
|
shiv prasad putra govind |
1,278 |
PFMS
|
Account Type:Bank
Account No.:31553171920
|
pawan kumar putra maiku |
3,621 |