Type Of Transaction |
Expenditures
|
Activity Code |
55997586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
5THSFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
330,064 |
Particulars |
SARINGPUR ME HANUMAN MANDIR KE PAS YATRI VISRAMALAY KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4119000100085272
|
M#47s SHRISHTI ENTERPRISES |
314,122 |
Deduction
|
Deduction
|
M#47s SHRISHTI ENTERPRISES |
5,894 |
Deduction
|
Deduction
|
M#47s SHRISHTI ENTERPRISES |
500 |
Deduction
|
Deduction
|
M#47s SHRISHTI ENTERPRISES |
2,947 |
Deduction
|
Deduction
|
M#47s SHRISHTI ENTERPRISES |
6,601 |