Type Of Transaction |
Expenditures
|
Activity Code |
63203557 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
168,012 |
Particulars |
Building Materiyal,Inter Loking Ent,Lewar,mistri Ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
OM PRAKASH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
POKH PAL |
7,410 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
NARDESH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
ANEETA DEVI |
11,076 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
SARVESH |
11,076 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
M#47S KUSWA HARDWARE AND SOFTWARE |
106,430 |