Type Of Transaction |
Expenditures
|
Activity Code |
59629903 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
29,480 |
Particulars |
materials, masion and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048887721
|
VAISHNAVI ENTERPRISES |
19,286 |
PFMS
|
Account Type:Bank
Account No.:50048887721
|
ANISH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50048887721
|
MATIBAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50048887721
|
PRADEEP SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50048887721
|
MUKESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50048887721
|
DINESH |
2,100 |