Type Of Transaction |
Expenditures
|
Activity Code |
62695188 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
289,988 |
Particulars |
Panchayat bhawan marammat v any kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:416102010011664
|
MR DINBANDHU RAM |
53,550 |
PFMS
|
Account Type:Bank
Account No.:416102010011664
|
SONA BUILDING MATARIAL |
62,339 |
PFMS
|
Account Type:Bank
Account No.:416102010011664
|
MAA JANKI HARDWARE |
109,802 |
PFMS
|
Account Type:Bank
Account No.:416102010011664
|
GANGA ELECTRIC WORKS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:416102010011664
|
SONA BUILDING MATARIAL |
13,608 |
PFMS
|
Account Type:Bank
Account No.:416102010011664
|
ANURAG RAI ENTT BHATTA |
46,189 |