Type Of Transaction |
Expenditures
|
Activity Code |
60267640 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
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.)
|
165,238 |
Particulars |
Interlocking work expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
jay maa lalita traders |
54,946 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
RASHID BRICK FIELD |
56,232 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
anurag yadav s#47o mitan singh |
21,565 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
RAMLAKHAN S#47O RAMBHAROSE |
32,495 |