Type Of Transaction |
Expenditures
|
Activity Code |
56482640 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
165,387 |
Particulars |
babu se sunder ke mkan ta enter lokimg aadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0479000102283754
|
NLD INFRASTRUCTURE COMPANY |
2,953 |
PFMS
|
Account Type:Bank
Account No.:0479000102283754
|
NLD INFRASTRUCTURE COMPANY |
144,714 |
PFMS
|
Account Type:Bank
Account No.:0479000102283754
|
NLD INFRASTRUCTURE COMPANY |
17,720 |