Type Of Transaction |
Expenditures
|
Activity Code |
55392803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
aganbadi marammat kary par materiyal v majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
sunny singh w#470 rajaram chaudhary |
5,200 |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
shree vishwakarma iron store |
57,520 |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
saroj devo w#470 dharmedr |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
kamlesh kumar singh s#470 ramji |
3,640 |