Type Of Transaction |
Expenditures
|
Activity Code |
55860134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
5THSFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,680 |
Particulars |
NAUGAD BANDHE ME SAMASHERPUR SHIVMANDIR KE PAS TINSHED KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4119000100085272
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
94,516 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
1,780 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
500 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
890 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
1,994 |