Type Of Transaction |
Expenditures
|
Activity Code |
45021224 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,480 |
Particulars |
paid to bijahari bangarah par dwar and baundriwal nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR AJMERI |
10,950 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR HOSHIYAR SINGH |
10,950 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR FAKHRUDUDDIN KHAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR AJIJ |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
HASAN MOHMMAD |
10,950 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR HAZRAT KHAN |
10,950 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR CHAMAN PRAKASH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR PREM PAL SINGH |
730 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR MAHENDRA SINGH #47 TINKU |
10,950 |