Type Of Transaction |
Expenditures
|
Activity Code |
54491106 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,519 |
Particulars |
BRICK COST PANCHAYAT BHAWAN ME SAUOCHALA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017857
|
RAKESH KUMAR VERMA EIT BHATTA |
3,201 |
PFMS
|
Account Type:Bank
Account No.:06770100017857
|
DHANIRAM#47NEBULAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100017857
|
SONU#47RAMNATH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100017857
|
GAURAV TRADERS |
55,058 |
PFMS
|
Account Type:Bank
Account No.:06770100017857
|
RAJMANI |
2,000 |