Type Of Transaction |
Expenditures
|
Activity Code |
55558105 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
247,858 |
Particulars |
samagree and m#47r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
MANEESH KUMAR |
35,280 |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
RAMA CEMENT ANDHAREAR |
51,715 |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
ANUPAM BRICK FIELD |
19,971 |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
MISHRA TRADING COMPANY |
46,492 |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
MISHRA TRADING COMPANY |
47,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
MISHRA TRADING COMPANY |
47,200 |