Type Of Transaction |
Expenditures
|
Activity Code |
60060273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,392 |
Particulars |
for purchase building matrial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510100006632
|
GAYATRI TRADERA |
22,218 |
PFMS
|
Account Type:Bank
Account No.:730510100006632
|
gupta paint and iron store |
62,656 |
PFMS
|
Account Type:Bank
Account No.:730510100006632
|
BRIJ KISHOR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730510100006632
|
PREM SHANKAR SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:730510100006632
|
Kashi brick field |
2,629 |
PFMS
|
Account Type:Bank
Account No.:730510100006632
|
ravindra singh putra baldev singh |
5,751 |