Type Of Transaction |
Expenditures
|
Activity Code |
55941581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/98 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
253,568 |
Particulars |
THEKAHA ME SAHID DHARMENDRA GUPTA PRAVESH DWAR NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4119000100085272
|
M#47S YATHARTH ENTERPRISES |
241,205 |
Deduction
|
Deduction
|
M#47S YATHARTH ENTERPRISES |
500 |
Deduction
|
Deduction
|
M#47S YATHARTH ENTERPRISES |
4,528 |
Deduction
|
Deduction
|
M#47S YATHARTH ENTERPRISES |
2,264 |
Deduction
|
Deduction
|
M#47S YATHARTH ENTERPRISES |
5,071 |