Type Of Transaction |
Expenditures
|
Activity Code |
66385704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,500 |
Particulars |
GRAM PANCHAYAT KE AGANBARI ME RAGAYI POTAYI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
SA ENTERPRISES AND CONSTRUCTION |
1,500 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
SA ENTERPRISES AND CONSTRUCTION |
86,500 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
SA ENTERPRISES AND CONSTRUCTION |
7,500 |