Type Of Transaction |
Expenditures
|
Activity Code |
63849956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,509 |
Particulars |
Nalkoop marammat aur jagat nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304402010016541
|
MADHURESH KUMAR YADAV |
14,860 |
PFMS
|
Account Type:Bank
Account No.:304402010016541
|
NAPHIS CONTRESON COMPANY |
27,271 |
PFMS
|
Account Type:Bank
Account No.:304402010016541
|
BHUSHAN WELDING WORKS AND BUILDING MATERIAl PROP |
30,000 |
PFMS
|
Account Type:Bank
Account No.:304402010016541
|
NEELESH KUMAR SINGH YADAV |
12,500 |
PFMS
|
Account Type:Bank
Account No.:304402010016541
|
SHIVMURAT YADAV ENT BHATTHA |
36,878 |