Type Of Transaction |
Expenditures
|
Activity Code |
65077469 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
266,867 |
Particulars |
Panchyat bhawan imadpur me nterlocing karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100009552
|
M#47S ASHA BRICK FIELD |
25,515 |
PFMS
|
Account Type:Bank
Account No.:06500100009552
|
RAJENDRA SINGH |
39,060 |
PFMS
|
Account Type:Bank
Account No.:06500100009552
|
M#47S GOKUL CONTRACTOR AND SUPPIERS |
183,900 |
PFMS
|
Account Type:Bank
Account No.:06500100009552
|
M#47S GOKUL CONTRACTOR AND SUPPIERS |
18,392 |