Type Of Transaction |
Expenditures
|
Activity Code |
58666659 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
177,124 |
Particulars |
kayakalp payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
SHRI BALAJI TRADERS AND HARDWARE |
40,487 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
SRI NARAYAN S#47O MAIKU |
33,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
NEW JAGRAN BRICK FIELD |
40,184 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
SRI NARAYAN S#47O MAIKU |
16,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
SHRI BALAJI TRADERS AND HARDWARE |
47,353 |