Type Of Transaction |
Expenditures
|
Activity Code |
60730700 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
195,065 |
Particulars |
for materials and lobour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21805914902
|
Jaiswal Trading Company |
54,789 |
PFMS
|
Account Type:Bank
Account No.:21805914902
|
priyanshu computer #38 staionnary |
450 |
PFMS
|
Account Type:Bank
Account No.:21805914902
|
C P ENTERPRISES NEW |
18,537 |
PFMS
|
Account Type:Bank
Account No.:21805914902
|
Mithlesh Enterprises |
87,556 |
PFMS
|
Account Type:Bank
Account No.:21805914902
|
mohd husain |
33,733 |