Type Of Transaction |
Expenditures
|
Activity Code |
60730779 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
112,775 |
Particulars |
pay to aganvadi kendra kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
M#47S PANJAB FURNITURE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
Mridul Associate |
7,500 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
D S MISHRA INTERPRISES |
48,075 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
krishnanand#47ramkishor |
16,400 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
Vijendra#47dragpal |
16,400 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
Sanjay#47ahivaran |
16,400 |