Type Of Transaction |
Expenditures
|
Activity Code |
65087043 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/151 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,600 |
Particulars |
GP CHITAUNI JUNGAL MARG ME CHANNAR KE KHET KE PASS RCC PULIYA NIRMAD KARY HETU MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
SHAILESH SHRMA SO RAMJATAN SHRMA VISHUNPURA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
PRINCE KUAMR RAO AN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
RAMSAJAN SHRMA SO TIKORI VISHUNPURA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
NARSINGH KUMAR GUPTA AN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
AMIT KUMAR RAO AN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
GOVIND SO KAILASH 9 |
5,600 |