Type Of Transaction |
Expenditures
|
Activity Code |
44757815 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
86,000 |
Particulars |
panchayat bhawan nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028974
|
Samar traders and general order supplaier |
22,150 |
PFMS
|
Account Type:Bank
Account No.:59077028974
|
Samar traders and general order supplaier |
41,650 |
PFMS
|
Account Type:Bank
Account No.:59077028974
|
Samar traders and general order supplaier |
22,200 |