Type Of Transaction |
Expenditures
|
Activity Code |
65500926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
217,933 |
Particulars |
for p s sekhapur terha me tailikran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004996
|
VISHVKARMA IRON STORE |
126,790 |
PFMS
|
Account Type:Bank
Account No.:730110110004996
|
janta traders |
73,464 |
PFMS
|
Account Type:Bank
Account No.:730110110004996
|
surya narayan rawat putra chhatrapal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110110004996
|
brijesh putra naresh kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110004996
|
khushiram putra dulare |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110110004996
|
santosh putra rameshwar |
4,473 |