Type Of Transaction |
Expenditures
|
Activity Code |
57193105 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,646 |
Particulars |
payment for ram jeet kadarvaje se talab atak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101276078
|
avdhoot brick field |
49,678 |
PFMS
|
Account Type:Bank
Account No.:3355000101276078
|
SHAILESH KUMAR S#47O AKHILESH KUMAR |
1,627 |
PFMS
|
Account Type:Bank
Account No.:3355000101276078
|
m#47s new laxmi traders |
29,416 |
PFMS
|
Account Type:Bank
Account No.:3355000101276078
|
SHAILESH KUMAR S#47O AKHILESH KUMAR |
11,928 |
PFMS
|
Account Type:Bank
Account No.:3355000101276078
|
RK INTER PRISES |
2,839 |
PFMS
|
Account Type:Bank
Account No.:3355000101276078
|
SHAILESH KUMAR S#47O AKHILESH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101276078
|
SHAILESH KUMAR S#47O AKHILESH KUMAR |
158 |