Type Of Transaction |
Expenditures
|
Activity Code |
64864093 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
211,658 |
Particulars |
Payment to Maa Bhagwati Traders for Panchayat Ghar Nirmad for Material purchase and Labouers Mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100002944
|
RADHE SO DWARIKA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:742410100002944
|
MAA BHAGWATI TRADARS |
94,579 |
PFMS
|
Account Type:Bank
Account No.:742410100002944
|
VINOD KUMAR SO SHIV RATAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:742410100002944
|
PRAMOD KUAMR SO SHIV RATAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:742410100002944
|
VIKRAM SO RAM BHAROSHE |
6,533 |
PFMS
|
Account Type:Bank
Account No.:742410100002944
|
MAA BHAGWATI TRADARS |
83,096 |