Type Of Transaction |
Expenditures
|
Activity Code |
67496447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,714 |
Particulars |
pay to ma vaishnay enterprises for p s sonikpur me divyag saochalay nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
Ramesh SO Gobre |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
maa vaishano enterprises |
44,349 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
MONU GAUTAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
Gyanedhra Singh SO Brajpal Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
maa vaishano enterprises |
16,975 |