Type Of Transaction |
Expenditures
|
Activity Code |
61038600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,172 |
Particulars |
PAY TO MATERIAL FOR OMPRAKASH TO MANGAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009938
|
ARYA INTER LOCK BRICK UDHYOG |
74,373 |
PFMS
|
Account Type:Bank
Account No.:1594101009938
|
ARYA INTER LOCK BRICK UDHYOG |
1,804 |
PFMS
|
Account Type:Bank
Account No.:1594101009938
|
ARYA INTER LOCK BRICK UDHYOG |
11,581 |
PFMS
|
Account Type:Bank
Account No.:1594101009938
|
ARYA INTER LOCK BRICK UDHYOG |
64,414 |