Type Of Transaction |
Expenditures
|
Activity Code |
49453728 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
402,058 |
Particulars |
payment for material #47#47 junior school ramnagar me tayls work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
BRAJ ASHA ENTERPRISES |
49,619 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
BRAJ ASHA ENTERPRISES |
7,493 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
BRAJ ASHA ENTERPRISES |
49,038 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
BRAJ ASHA ENTERPRISES |
47,961 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
BRAJ ASHA ENTERPRISES |
49,841 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
BRAJ ASHA ENTERPRISES |
49,928 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
BRAJ ASHA ENTERPRISES |
48,322 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
BRAJ ASHA ENTERPRISES |
49,928 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
BRAJ ASHA ENTERPRISES |
49,928 |