Type Of Transaction |
Expenditures
|
Activity Code |
67324337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
173,357 |
Particulars |
p v kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010009481
|
PITAMBER TRADERS |
30,946 |
PFMS
|
Account Type:Bank
Account No.:437602010009481
|
RAJKUMAR #47 BALIHARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:437602010009481
|
ANKIT SINGH #47 RAMASHISH SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010009481
|
JAISWAL IRON STORES |
126,923 |
PFMS
|
Account Type:Bank
Account No.:437602010009481
|
RAHUL ENT BHATTH |
8,313 |
PFMS
|
Account Type:Bank
Account No.:437602010009481
|
AMIT SINGH #47 RAMASHISH SINGH |
1,850 |