Type Of Transaction |
Expenditures
|
Activity Code |
44321970 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
170,377 |
Particulars |
AMOUNT BEING PAID FOR MATERIAL CHARGES INCURRED IN REPAIR AND PAINTING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
vijay enterprisese |
5,574 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
vijay enterprisese |
35,923 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
vijay enterprisese |
62,801 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
SHRI SINGH BRICK FIELD |
5,698 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
vijay enterprisese |
31,761 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
vijay enterprisese |
28,620 |