Type Of Transaction |
Expenditures
|
Activity Code |
63352302 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
316,317 |
Particulars |
metrial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50127451732
|
m#47s sandeep kumar verma |
88,130 |
PFMS
|
Account Type:Bank
Account No.:50127451732
|
m#47s sandeep kumar verma |
104,226 |
PFMS
|
Account Type:Bank
Account No.:50127451732
|
m#47s sandeep kumar verma |
81,920 |
PFMS
|
Account Type:Bank
Account No.:50127451732
|
M#47S SHIVKUMAR TIWARI |
42,041 |