Type Of Transaction |
Expenditures
|
Activity Code |
55939134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,120 |
Particulars |
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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 |
120,673 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
2,270 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
500 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
1,135 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
2,542 |