Type Of Transaction |
Expenditures
|
Activity Code |
55314016 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
370,541 |
Particulars |
KHAND VIKAS ADHIKARI AWAS KA CHHAT MARAMMAT DIWALO ME PLASATAR RANGAI PUTAI V ANYA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
KHAND VIKAS ADHIKARI BABHANI |
7,180 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
M#47S JP ENTERPRISES BABHANI |
352,592 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
KHAND VIKAS ADHIKARI BABHANI |
7,179 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
UP BHAWAN AVM ANYA SANNIRMAN KARMKAR KALYAN BOARD |
3,590 |