Type Of Transaction |
Expenditures
|
Activity Code |
56005485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
215,971 |
Particulars |
WID 56005485 GRAM GUGAUA ME SAMUDAYIK KENDR KA KAYAKALP KARYA
MS TOPLING MATERIAL 40002 - - 82317 - - - 77944
SATISH 15708 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224533
|
TOPLING BUILDING MATERIALS |
82,317 |
PFMS
|
Account Type:Bank
Account No.:1839000400224533
|
TOPLING BUILDING MATERIALS |
40,002 |
PFMS
|
Account Type:Bank
Account No.:1839000400224533
|
SATISH SO AMAR SINGH |
15,708 |
PFMS
|
Account Type:Bank
Account No.:1839000400224533
|
TOPLING BUILDING MATERIALS |
77,944 |