Type Of Transaction |
Expenditures
|
Activity Code |
53116219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
216,604 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1891000100129040
|
SAHU TENDARS COMPANY |
23,189 |
PFMS
|
Account Type:Bank
Account No.:1891000100129040
|
SAHU TENDARS COMPANY |
23,962 |
PFMS
|
Account Type:Bank
Account No.:1891000100129040
|
SAHU TENDARS COMPANY |
33,280 |
PFMS
|
Account Type:Bank
Account No.:1891000100129040
|
SAHU TENDARS COMPANY |
3,903 |
PFMS
|
Account Type:Bank
Account No.:1891000100129040
|
UMRAO BRICK FIELD |
52,094 |
PFMS
|
Account Type:Bank
Account No.:1891000100129040
|
SAHU TENDARS COMPANY |
42,238 |
PFMS
|
Account Type:Bank
Account No.:1891000100129040
|
JAI SHREE INTERPRAISES |
37,938 |