Type Of Transaction |
Expenditures
|
Activity Code |
56010121 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/06/2022 |
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.)
|
633,584 |
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
|
M#47sSHYAM DHAR ENTERPRISES |
603,441 |
Deduction
|
Deduction
|
M#47sSHYAM DHAR ENTERPRISES |
11,314 |
Deduction
|
Deduction
|
M#47sSHYAM DHAR ENTERPRISES |
500 |
Deduction
|
Deduction
|
M#47sSHYAM DHAR ENTERPRISES |
5,657 |
Deduction
|
Deduction
|
M#47sSHYAM DHAR ENTERPRISES |
12,672 |