Type Of Transaction |
Expenditures
|
Activity Code |
64046419 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/92 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,731 |
Particulars |
Samudayik swasthya kendra ka Homyupathik Bhawan ka Jirdhodhar karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
SINGH ELECTRIC AND ELECTRONICS |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
Rajendra Prasad Agarahari Jagarnath |
800 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
Jay Bajrang Traders |
41,251 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
Shyamu Basahiya |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
Manoj kumar Basahiya |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
Amarjeet Basahiya |
5,600 |