Type Of Transaction |
Expenditures
|
Activity Code |
54775111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
481,500 |
Particulars |
work id 54775111 ke sapeksh maiterial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
PICHARA KSHETRA ANUDAN NIDHI BDO AND PRAMUKH |
9,630 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
SANJAY KUMAR YADAV CONTRACTOR AND SUPPLIER |
462,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
PICHARA KSHETRA ANUDAN NIDHI BDO AND PRAMUKH |
9,630 |