Type Of Transaction |
Expenditures
|
Activity Code |
50702986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,688 |
Particulars |
PS me chahardiwari va get nirman karya expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
NAVI AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
PRAKASH MASINARI MASINARI STOR |
13,762 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
RAJ TRADERS TIGHRA DAUDPUR |
34,102 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
TIJU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
R S BRICK FILD |
13,944 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
HARI RAM |
2,040 |