Type Of Transaction |
Expenditures
|
Activity Code |
64144973 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,408 |
Particulars |
HADNPUMP REBOR #38 MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
ramavadh singh #47 pyare lal singh |
25,062 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
ramavadh singh #47 pyare lal singh |
25,062 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
ramavadh singh #47 pyare lal singh |
24,142 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
ramavadh singh #47 pyare lal singh |
24,142 |