Type Of Transaction |
Expenditures
|
Activity Code |
66252225 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
353,575 |
Particulars |
for pruchase bui,lding matrial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101276768
|
OM SHIV TRADERS |
64,229 |
PFMS
|
Account Type:Bank
Account No.:3355000101276768
|
BHARAT ELECTRONICS |
46,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101276768
|
pihu tiles and sanitary collection |
36,875 |
PFMS
|
Account Type:Bank
Account No.:3355000101276768
|
pihu tiles and sanitary collection |
108,330 |
PFMS
|
Account Type:Bank
Account No.:3355000101276768
|
ARVIND SINGH |
98,141 |