Type Of Transaction |
Expenditures
|
Activity Code |
63399011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,430 |
Particulars |
pay to ps laluamau ramp work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
R R ENTERPRISES |
6,009 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
Vitol#47Ramgopal |
1,634 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
RAJNISH ENTERPRISES |
10,200 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
Vijendra#47dragpal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
TIWARI BRICK FIELD |
682 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
TIWARI BRICK FIELD |
11,905 |