Type Of Transaction |
Expenditures
|
Activity Code |
49094358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,145 |
Particulars |
pay to angan badi center amai kayakalp ka work par vya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
AKHILESH TREDERS |
13,517 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
S K TRADERS |
19,800 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
PURUSHTAM TREDERS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
RAMA MACHIENERY AND HARDWARE STORE |
9,950 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
DWIVEDI TRADING COMPANY |
40,878 |