Type Of Transaction |
Expenditures
|
Activity Code |
63181808 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
173,776 |
Particulars |
Jal nikasi hetu hyum pipe par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:416102010806075
|
SUBHAM BUILDING MATERIALS AND RCC PIPE |
105,536 |
PFMS
|
Account Type:Bank
Account No.:416102010806075
|
SUBHAM BUILDING MATERIALS AND RCC PIPE |
24,190 |
PFMS
|
Account Type:Bank
Account No.:416102010806075
|
RAJNISH KUSHWAHA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:416102010806075
|
SUBHAM BUILDING MATERIALS AND RCC PIPE |
24,190 |
PFMS
|
Account Type:Bank
Account No.:416102010806075
|
RAJESH SINGH |
7,260 |