Type Of Transaction |
Expenditures
|
Activity Code |
54029924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,333 |
Particulars |
pay to shree bala ji bulding matreyal for divyang shauchlay work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110001262
|
BALA JI BUILDING MATERIAL |
13,622 |
PFMS
|
Account Type:Bank
Account No.:742410110001262
|
AMIT SO RAMA |
13,320 |
PFMS
|
Account Type:Bank
Account No.:742410110001262
|
SANJAY BRICK FIELD |
16,449 |
PFMS
|
Account Type:Bank
Account No.:742410110001262
|
BALA JI BUILDING MATERIAL |
30,942 |