Type Of Transaction |
Expenditures
|
Activity Code |
56224631 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
124,372 |
Particulars |
PAYMENT FOR GP ME SAF SAFAI VA DAVA KA CHIDKAV AADI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730810100011080
|
AAR TRADERS AND GENERL ORDERSUPPLI |
50,740 |
PFMS
|
Account Type:Bank
Account No.:730810100011080
|
AAR TRADERS AND GENERL ORDERSUPPLI |
27,612 |
PFMS
|
Account Type:Bank
Account No.:730810100011080
|
AAR TRADERS AND GENERL ORDERSUPPLI |
46,020 |