Type Of Transaction |
Expenditures
|
Activity Code |
67795928 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2023 |
Voucher No |
5THSFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
247,000 |
Particulars |
mathura mei shamshan shed nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10880233493
|
M#47S ARNAV KUMAR JAIN BUILDER AND CONTRACTOR |
236,146 |
PFMS
|
Account Type:Bank
Account No.:10880233493
|
ZILA PANCHAYAT PENSION NIDHI |
4,192 |
Deduction
|
Deduction
|
M#47S ARNAV KUMAR JAIN BUILDER AND CONTRACTOR |
2,470 |
Deduction
|
Deduction
|
M#47S ARNAV KUMAR JAIN BUILDER AND CONTRACTOR |
4,192 |