Type Of Transaction |
Expenditures
|
Activity Code |
48280461 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
155,000 |
Particulars |
light purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
SHARI BAKEY BIHARI TRADERS |
38,750 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
SHARI BAKEY BIHARI TRADERS |
38,750 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
SHARI BAKEY BIHARI TRADERS |
38,750 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
SHARI BAKEY BIHARI TRADERS |
38,750 |