Type Of Transaction |
Expenditures
|
Activity Code |
63991320 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,256 |
Particulars |
shaorabh ke darvaje kup maintenance karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101276634
|
Ram prakash putra ramshankar |
5,855 |
PFMS
|
Account Type:Bank
Account No.:3355000101276634
|
M#47S DILEEP TRADERS |
11,010 |
PFMS
|
Account Type:Bank
Account No.:3355000101276634
|
M#47S KASHI BRICK FIELD |
20,531 |
PFMS
|
Account Type:Bank
Account No.:3355000101276634
|
Ram prakash putra ramshankar |
6,860 |