Type Of Transaction |
Expenditures
|
Activity Code |
63946920 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
289,488 |
Particulars |
p v kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
Vijay trading company |
37,255 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
FOOLBADAN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
RADHA KRISHNA EITT UDYOG |
3,057 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
AJAY SONKAR S#47O BALCHAND SONKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
HARIKESH PRD SONKAR S#47O GANPAT SONKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
NANDU SONKAR S#47O EKADASI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
PITU SONAKAR S#47O RAMAWADH SONAKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
SHIV SHAKTI TRADRERS |
237,595 |