Type Of Transaction |
Expenditures
|
Activity Code |
55086467 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,100 |
Particulars |
Administrative expenses and furniture, electricity work expenses and other works in village Khedi Tagan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11607929307
|
SATYVATI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11607929307
|
SHIRI BAKEY BIHARI ELECTRONIC |
15,600 |
PFMS
|
Account Type:Bank
Account No.:11607929307
|
MS HARISH AND ADEEL STEEL WORKS |
34,700 |
PFMS
|
Account Type:Bank
Account No.:11607929307
|
MS SURYA FURNITURE |
14,700 |
PFMS
|
Account Type:Bank
Account No.:11607929307
|
SATYVATI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11607929307
|
MS KING ELECTRIC STORE |
17,100 |
PFMS
|
Account Type:Bank
Account No.:11607929307
|
VINIT KUMAR |
4,000 |