Type Of Transaction |
Expenditures
|
Activity Code |
65478035 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,911 |
Particulars |
kasturba gandhi ke bhutal ka jirnodvar kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101274177
|
PRADHANMANTRI GRAMIN AWAS YOJNA PRASASNIK MAD |
634 |
PFMS
|
Account Type:Bank
Account No.:3355000101274177
|
PRADHANMANTRI GRAMIN AWAS YOJNA PRASASNIK MAD |
316 |
PFMS
|
Account Type:Bank
Account No.:3355000101274177
|
M#47S AVI CONSTRUCTION |
32,327 |
PFMS
|
Account Type:Bank
Account No.:3355000101274177
|
PRADHANMANTRI GRAMIN AWAS YOJNA PRASASNIK MAD |
634 |