Type Of Transaction |
Expenditures
|
Activity Code |
66127404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,548 |
Particulars |
for purchase building matrial and labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510110001686
|
VED PRAKASH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:730510110001686
|
GUPTA PAINT AND IRON STORE |
16,854 |
PFMS
|
Account Type:Bank
Account No.:730510110001686
|
M#47S NISHAD TRADERS |
4,167 |
PFMS
|
Account Type:Bank
Account No.:730510110001686
|
Ankit brick field |
4,387 |
PFMS
|
Account Type:Bank
Account No.:730510110001686
|
S B ENTERPRISES |
7,000 |