Type Of Transaction |
Expenditures
|
Activity Code |
60638571 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
256,329 |
Particulars |
for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21805914378
|
priyanshu computer #38 staionnary |
450 |
PFMS
|
Account Type:Bank
Account No.:21805914378
|
cp enterprizez |
48,153 |
PFMS
|
Account Type:Bank
Account No.:21805914378
|
JAISWAL TRADING COMPANY |
30,000 |
PFMS
|
Account Type:Bank
Account No.:21805914378
|
A K BRICK FIELD |
57,546 |
PFMS
|
Account Type:Bank
Account No.:21805914378
|
JAISWAL TRADING COMPANY |
105,430 |
PFMS
|
Account Type:Bank
Account No.:21805914378
|
brijesh kumar |
4,750 |
PFMS
|
Account Type:Bank
Account No.:21805914378
|
krishan gopal |
10,000 |