Type Of Transaction |
Expenditures
|
Activity Code |
50252296 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,105 |
Particulars |
panchayat ghar hetu material ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004364
|
RAJ KUMAR SHARMA CONTRACTOR |
44,517 |
PFMS
|
Account Type:Bank
Account No.:1648101004364
|
RAJ KUMAR SHARMA CONTRACTOR |
23,482 |
PFMS
|
Account Type:Bank
Account No.:1648101004364
|
RAJ KUMAR SHARMA CONTRACTOR |
28,106 |