Type Of Transaction |
Expenditures
|
Activity Code |
63395483 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
186,787 |
Particulars |
metrial and mr par vyav.... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
M D INDUSTRIES |
89,100 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
M#47S SOMYA ENT UDYOG |
40,760 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
MAINU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
VINOD KUMAR S#47O KRISHNA RAM |
4,730 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
SHYAM SUNDAR S#47O BABU RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
PAWAN KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
ramu prasad |
4,730 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
PATESHWARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
DILEEP JAISWAL S#47O VISHNU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
MISHRA TRADERS |
33,622 |