Type Of Transaction |
Expenditures
|
Activity Code |
65797225 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
355,960 |
Particulars |
for kayaklp kaya jageernagar nagar school main rang rogan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510110001667
|
bechelal putra jawahir |
21,300 |
PFMS
|
Account Type:Bank
Account No.:730510110001667
|
rameshwar putra |
21,300 |
PFMS
|
Account Type:Bank
Account No.:730510110001667
|
new raj plaster |
170,049 |
PFMS
|
Account Type:Bank
Account No.:730510110001667
|
CHANGA |
21,300 |
PFMS
|
Account Type:Bank
Account No.:730510110001667
|
M#47S PAL TRADERS |
79,411 |
PFMS
|
Account Type:Bank
Account No.:730510110001667
|
rajaram putra mohkam |
42,600 |