Type Of Transaction |
Expenditures
|
Activity Code |
65992970 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
995,380 |
Particulars |
GP SINDHUPUR BERIA GARHA ME KASTURBA GANDHI AWASIYA VIDYALAY KE BHAWAN KA KAYAKALP DWATIYA TAL(II FLOOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
RIFAKAT HUSAIN |
879,844 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
17,775 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
17,775 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
71,099 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
KARAYALY SAHAYAK SHRAMAYUKT |
8,887 |