Type Of Transaction |
Expenditures
|
Activity Code |
47587290 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,972 |
Particulars |
bothoo ki moolbhuth subidha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099067550
|
BANDHU EINT UDYOG |
14,910 |
PFMS
|
Account Type:Bank
Account No.:3099067550
|
DINESH KUMAR S#47O HARIRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3099067550
|
RAM MAGAN SO MANIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099067550
|
AMRESH SO RAM ACHAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099067550
|
MS SARITA TRADERS |
17,134 |
PFMS
|
Account Type:Bank
Account No.:3099067550
|
M S KESHAVRAM CONTRACTOR |
23,816 |