Type Of Transaction |
Expenditures
|
Activity Code |
55613855 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,489 |
Particulars |
g p madpauna moti ke ghar se jamuna ke ghar tak interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1531000100183423
|
PHOOLCHAND AND RAM LAGAN S#47O PHOOLCHAND |
24,524 |
PFMS
|
Account Type:Bank
Account No.:1531000100183423
|
DATA BRIKS FILD BAGHAURA S K NAGAR |
5,847 |
PFMS
|
Account Type:Bank
Account No.:1531000100183423
|
M#47S PRATAP CONSTRUCTION |
56,118 |