Type Of Transaction |
Expenditures
|
Activity Code |
46171296 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
289,442 |
Particulars |
pashu chikitshalay kuthaund me marammat and tiles fiting kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22565937333
|
BRAMH DEV CONSTRUCTION AND SUPILERS |
275,372 |
PFMS
|
Account Type:Bank
Account No.:22565937333
|
CHHETRA NIDHI KHATA |
2,585 |
PFMS
|
Account Type:Bank
Account No.:22565937333
|
CHHETRA NIDHI KHATA |
5,869 |
PFMS
|
Account Type:Bank
Account No.:22565937333
|
CHHETRA NIDHI KHATA |
5,171 |
PFMS
|
Account Type:Bank
Account No.:22565937333
|
CHHETRA NIDHI KHATA |
445 |