Type Of Transaction |
Expenditures
|
Activity Code |
64195895 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,908 |
Particulars |
BLOCK MISSION PRABANDHAN IKAI KARYALAY KI WALL PUTTI RANGAI PUTAI AND 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 |
1,270 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
KHAND VIKAS ADHIKARI BABHANI |
1,270 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
M#47S R K CANTRACTION |
71,733 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
UP BHAWAN AVM ANYA SANNIRMAN KARMKAR KALYAN BOARD |
635 |