Type Of Transaction |
Expenditures
|
Activity Code |
65645306 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
325,523 |
Particulars |
WID 65645306 G P ME KHEL MAIDAN NIRMAN KARYA
MS DEVANGNA TRADERS 34944 -- 51304 -- 43305
AJEET 26460
VINAY 39900
RAMCHANDRA 22575
SAI KRAPA EINT 49184 -- 49184 -- 8667 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216589
|
AJEET SINGH TOMAR |
26,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400216589
|
sai kripa intt udhog |
49,184 |
PFMS
|
Account Type:Bank
Account No.:1839000400216589
|
MS DEVANGNA TRADERS |
34,944 |
PFMS
|
Account Type:Bank
Account No.:1839000400216589
|
RAMCHANDRA SO POSHAKI |
22,575 |
PFMS
|
Account Type:Bank
Account No.:1839000400216589
|
sai kripa intt udhog |
49,184 |
PFMS
|
Account Type:Bank
Account No.:1839000400216589
|
Vinay |
39,900 |
PFMS
|
Account Type:Bank
Account No.:1839000400216589
|
sai kripa intt udhog |
8,667 |
PFMS
|
Account Type:Bank
Account No.:1839000400216589
|
MS DEVANGNA TRADERS |
43,305 |
PFMS
|
Account Type:Bank
Account No.:1839000400216589
|
MS DEVANGNA TRADERS |
51,304 |