Type Of Transaction |
Expenditures
|
Activity Code |
42923263 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
256,012 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313259107
|
M#47S VAISHNO ENTERPRISES |
100,890 |
PFMS
|
Account Type:Bank
Account No.:50313259107
|
M#47S VAISHNO ENTERPRISES |
31,064 |
PFMS
|
Account Type:Bank
Account No.:50313259107
|
M#47S VAISHNO ENTERPRISES |
94,800 |
PFMS
|
Account Type:Bank
Account No.:50313259107
|
M#47S VAISHNO ENTERPRISES |
29,258 |