Type Of Transaction |
Expenditures
|
Activity Code |
64549113 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
40,494 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040099
|
ZAID TRADERS |
16,066 |
PFMS
|
Account Type:Bank
Account No.:25170100040099
|
pratual kumar grag and sons |
8,214 |
PFMS
|
Account Type:Bank
Account No.:25170100040099
|
KASHYAP TRADING COMPANY |
7,028 |
PFMS
|
Account Type:Bank
Account No.:25170100040099
|
radheshyam |
4,500 |
PFMS
|
Account Type:Bank
Account No.:25170100040099
|
ADITYA KUMAR S#47O HARI KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100040099
|
pratipal |
2,343 |