Type Of Transaction |
Expenditures
|
Activity Code |
55721701 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
115,164 |
Particulars |
OPPRATION KAYAKALP KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018487
|
MAMATA |
18,012 |
PFMS
|
Account Type:Bank
Account No.:304202010018487
|
MAMATA |
18,012 |
PFMS
|
Account Type:Bank
Account No.:304202010018487
|
MAMATA |
816 |
PFMS
|
Account Type:Bank
Account No.:304202010018487
|
MAMATA |
30,156 |
PFMS
|
Account Type:Bank
Account No.:304202010018487
|
MAMATA |
30,156 |
PFMS
|
Account Type:Bank
Account No.:304202010018487
|
MAMATA |
18,012 |