Type Of Transaction |
Expenditures
|
Activity Code |
63955883 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,183 |
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 |
54,988 |
PFMS
|
Account Type:Bank
Account No.:1238000100162109
|
ANUPAM BRICK FIELD |
8,678 |
PFMS
|
Account Type:Bank
Account No.:1238000100162109
|
RAMA CEMENT AND HARDWARE |
5,956 |
PFMS
|
Account Type:Bank
Account No.:1238000100162109
|
JAI MAA KAALI ENTERPRISES |
15,711 |
PFMS
|
Account Type:Bank
Account No.:1238000100162109
|
SANDEEP YADAV |
23,850 |