Type Of Transaction |
Expenditures
|
Activity Code |
67792304 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2023 |
Voucher No |
5THSFC/2023-24/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
297,000 |
Particulars |
gram bahaddarpur shamshan shed nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10880233493
|
ZILA PANCHAYAT PENSION NIDHI |
5,050 |
PFMS
|
Account Type:Bank
Account No.:10880233493
|
M#47S national associates |
283,930 |
Deduction
|
Deduction
|
M#47S national associates |
2,970 |
Deduction
|
Deduction
|
M#47S national associates |
5,050 |