Type Of Transaction |
Expenditures
|
Activity Code |
60066862 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
229,208 |
Particulars |
tahsildar ke ghar ramavtar ke ghar enterlocking av nali nirmay kary av materiyala avlevar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006629
|
banti kumar s#47o omprakash |
15,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006629
|
BALAJI CONSTRUCTION AND SUPPLYERS |
185,208 |
PFMS
|
Account Type:Bank
Account No.:25760100006629
|
TARUN KUMAR S#470 BALMUKAND |
28,800 |