Type Of Transaction |
Expenditures
|
Activity Code |
67274902 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
322,757 |
Particulars |
ped ki surakhsha hetu chabutara nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21295038225
|
AJAY TRADERS |
60,099 |
PFMS
|
Account Type:Bank
Account No.:21295038225
|
RAJESH KUMAR RAI |
70,658 |
PFMS
|
Account Type:Bank
Account No.:21295038225
|
RAJESH KUMAR RAI |
32,850 |
PFMS
|
Account Type:Bank
Account No.:21295038225
|
M#47S SHIV SHAKTI INTTA UDYOG |
111,864 |
PFMS
|
Account Type:Bank
Account No.:21295038225
|
RAJESH KUMAR RAI |
47,286 |