Type Of Transaction |
Expenditures
|
Activity Code |
55982057 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,204 |
Particulars |
paid to maltipal handwash v waoter saply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
DIL CEMENT AGENCIES |
19,595 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
OM SAI ENT UDYOG |
17,021 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
PAL HARDWARE AND PAINTS STORE |
83,976 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
ravindra yadav so jaglal yadav |
8,612 |