Type Of Transaction |
Expenditures
|
Activity Code |
48529216 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
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.)
|
47,470 |
Particulars |
PAY TO DWIVEDI TRADING CO FOR INDIA MARKA HAND PAMP MAMRMMT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100002944
|
PRAMOD KUAMR SO SHIV RATAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742410100002944
|
DWIVEDI TREADING COMPANY |
19,880 |
PFMS
|
Account Type:Bank
Account No.:742410100002944
|
VINOD KUMAR SO SHIV RATAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742410100002944
|
DWIVEDI TREADING COMPANY |
19,590 |