Type Of Transaction |
Expenditures
|
Activity Code |
64110986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
259,511 |
Particulars |
Pich road se vijay ke ghar tak khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488702010843921
|
ISLAMUN |
13,845 |
PFMS
|
Account Type:Bank
Account No.:488702010843921
|
ISTIYAK S0 RABI AHAMAD |
13,630 |
PFMS
|
Account Type:Bank
Account No.:488702010843921
|
MS GHANSHYAM SINGH ENT BHATTA |
168,990 |
PFMS
|
Account Type:Bank
Account No.:488702010843921
|
CHANDAN |
24,708 |
PFMS
|
Account Type:Bank
Account No.:488702010843921
|
SHAMMO NISHA |
24,708 |
PFMS
|
Account Type:Bank
Account No.:488702010843921
|
SUVARAK |
13,630 |