Type Of Transaction |
Expenditures
|
Activity Code |
65392186 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
5THSFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
45,643 |
Particulars |
payment of ps saket nager me divyang shauchalay handwash and other karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
SANDEEP H W PAINTS MACHINERY STORS |
19,227 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
dharmendra varma |
400 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
NEW JAI GANESH TRADERS |
6,931 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
SHRI DURGA TRANSPORT COMPANY |
11,415 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
NEW JAI GANESH TRADERS |
1,459 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
NANDESHWAR BABA BRICK FIELD |
6,211 |