Type Of Transaction |
Expenditures
|
Activity Code |
60400653 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,502 |
Particulars |
metairial and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040148
|
KUSHWAH BUILDING MATERIAL |
7,461 |
PFMS
|
Account Type:Bank
Account No.:25170100040148
|
RAM BHAROSE S#47O RAM CHARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:25170100040148
|
SHAILJA TRADERS AND SUPPLIER |
10,494 |
PFMS
|
Account Type:Bank
Account No.:25170100040148
|
NEERAJ KUMAR S#47O SURESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:25170100040148
|
KULDEEP KUMAR S#47O KRISHAN MURARI |
2,130 |