Type Of Transaction |
Expenditures
|
Activity Code |
65278283 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
194,492 |
Particulars |
material v labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0589000100266658
|
kamal electronices and electrical |
53,767 |
PFMS
|
Account Type:Bank
Account No.:0589000100266658
|
m#47s KISHOR TRADERS |
32,855 |
PFMS
|
Account Type:Bank
Account No.:0589000100266658
|
SATISH KUMAR |
23,419 |
PFMS
|
Account Type:Bank
Account No.:0589000100266658
|
M#47S SINGH MACHINARY STORE |
48,046 |
PFMS
|
Account Type:Bank
Account No.:0589000100266658
|
m#47s New verma brick field |
18,396 |
PFMS
|
Account Type:Bank
Account No.:0589000100266658
|
MSAJAY TRADERS |
5,182 |
PFMS
|
Account Type:Bank
Account No.:0589000100266658
|
SATISH KUMAR |
6,347 |
PFMS
|
Account Type:Bank
Account No.:0589000100266658
|
SATISH KUMAR |
6,480 |