Type Of Transaction |
Expenditures
|
Activity Code |
53570939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
134,944 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
KUMAR ELECTRONICS |
36,500 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
PREM ART AND PHOTOGRAPHY SERVICES |
28,182 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
PREMKUMARI W#47O SUSHEEL KUMAR |
29,200 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
AKRATI TRADERS |
31,882 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
AKRATI TRADERS |
9,180 |