Type Of Transaction |
Expenditures
|
Activity Code |
58806762 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,317 |
Particulars |
`PAYMENT FOR CEMENT,COURES SAND,FAIN SAND, BRICK FRIST, BRICK BILAST ECT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222289
|
Sachin Giri |
13,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400222289
|
M#47s Bholey ent Udyog |
34,135 |
PFMS
|
Account Type:Bank
Account No.:1839000400222289
|
Ravi Giri |
10,900 |
PFMS
|
Account Type:Bank
Account No.:1839000400222289
|
R A S TRADERS |
17,642 |
PFMS
|
Account Type:Bank
Account No.:1839000400222289
|
R A S TRADERS |
23,040 |