Type Of Transaction |
Expenditures
|
Activity Code |
55474374 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,520 |
Particulars |
Pipramafi me Harijan Basti se Munna Singh k khet Tak Khadanja Karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
BRIJESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
CHANDRA PRATAP SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
Jay Bajrang Traders |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
SHIVAM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
INDRAJEET KUMAR GUPTA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
SHAILENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
DHARMENDR SINGH |
4,800 |