Type Of Transaction |
Expenditures
|
Activity Code |
65799993 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
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.)
|
242,467 |
Particulars |
paid to ps vijayipur me painting v chitrakari v sundrikaran ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010343914
|
KUNWAR SINGH ENT UDYOG |
39,326 |
PFMS
|
Account Type:Bank
Account No.:400402010343914
|
MAA VAISHNO DEVI BUILDING MATERIAL |
167,415 |
PFMS
|
Account Type:Bank
Account No.:400402010343914
|
BHAVNATH NAGAR SO ROOPLAL NAGAR |
21,726 |
PFMS
|
Account Type:Bank
Account No.:400402010343914
|
ABHISHEK RAO SO RAJU RAO |
14,000 |