Type Of Transaction |
Expenditures
|
Activity Code |
60573407 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
219,917 |
Particulars |
Damar road to shri krishn rcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000248
|
BALAJI SUPPLIER |
55,573 |
PFMS
|
Account Type:Bank
Account No.:741710100000248
|
OM NAMO SHIVAY INT UDYOG |
12,317 |
PFMS
|
Account Type:Bank
Account No.:741710100000248
|
MUNNALAL S#47O PRASADI |
49,051 |
PFMS
|
Account Type:Bank
Account No.:741710100000248
|
NAIMISH KUMAR |
4,218 |
PFMS
|
Account Type:Bank
Account No.:741710100000248
|
Navdeep Hume Pipe and Building Material |
98,758 |