Type Of Transaction |
Expenditures
|
Activity Code |
61172596 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,934 |
Particulars |
samudayik toilet marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105675441
|
BARANWAL TRADERS |
20,382 |
PFMS
|
Account Type:Bank
Account No.:50105675441
|
AMIT KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50105675441
|
AFROJ ALI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50105675441
|
M#47S VERMA BRICK FIELD |
9,112 |
PFMS
|
Account Type:Bank
Account No.:50105675441
|
JAGDISH |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50105675441
|
C P ENTERPRISES |
39,000 |
PFMS
|
Account Type:Bank
Account No.:50105675441
|
C P ENTERPRISES |
4,730 |