Type Of Transaction |
Expenditures
|
Activity Code |
54980840 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,515 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910100001063
|
KANHAIYA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:741910100001063
|
MONU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:741910100001063
|
DILIP GUPTA IRON STORE |
34,284 |
PFMS
|
Account Type:Bank
Account No.:741910100001063
|
MAYA BRICK FIELD |
13,568 |
PFMS
|
Account Type:Bank
Account No.:741910100001063
|
MOTILAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:741910100001063
|
SATYENDRA KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:741910100001063
|
AKRATI TRADERS |
4,249 |
PFMS
|
Account Type:Bank
Account No.:741910100001063
|
RAMENDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:741910100001063
|
SHIV KUMAR |
4,050 |