Type Of Transaction |
Expenditures
|
Activity Code |
55505781 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
5THSFC/2022-23/P/185 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
194,208 |
Particulars |
cc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
YOGENDRA KUMAR S#47O VIJAY PAL SINGH |
185,222 |
Deduction
|
Deduction
|
YOGENDRA KUMAR S#47O VIJAY PAL SINGH |
1,100 |
Deduction
|
Deduction
|
YOGENDRA KUMAR S#47O VIJAY PAL SINGH |
950 |
Deduction
|
Deduction
|
YOGENDRA KUMAR S#47O VIJAY PAL SINGH |
3,468 |
Deduction
|
Deduction
|
YOGENDRA KUMAR S#47O VIJAY PAL SINGH |
1,734 |
Deduction
|
Deduction
|
YOGENDRA KUMAR S#47O VIJAY PAL SINGH |
1,734 |