Type Of Transaction |
Expenditures
|
Activity Code |
54637991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
308,058 |
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.:1238000100162109
|
JAI MAA KAALI ENTERPRISES |
18,880 |
PFMS
|
Account Type:Bank
Account No.:1238000100162109
|
JAI MAA KAALI ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162109
|
RAMA CEMENT AND HARDWARE |
18,546 |
PFMS
|
Account Type:Bank
Account No.:1238000100162109
|
JAI MAA KAALI ENTERPRISES |
46,770 |
PFMS
|
Account Type:Bank
Account No.:1238000100162109
|
SANDEEP YADAV |
61,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162109
|
ANUPAM BRICK FIELD |
21,262 |
PFMS
|
Account Type:Bank
Account No.:1238000100162109
|
JAI MAA KAALI ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162109
|
JAI MAA KAALI ENTERPRISES |
47,200 |