Type Of Transaction |
Expenditures
|
Activity Code |
59838330 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/08/2022 |
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.)
|
95,013 |
Particulars |
kaniganv me compojit school ka kayakalp karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510110001686
|
Ankit brick field |
6,262 |
PFMS
|
Account Type:Bank
Account No.:730510110001686
|
VED PRAKASH |
27,784 |
PFMS
|
Account Type:Bank
Account No.:730510110001686
|
GUPTA PAINT AND IRON STORE |
20,000 |
PFMS
|
Account Type:Bank
Account No.:730510110001686
|
GUPTA PAINT AND IRON STORE |
40,967 |