Type Of Transaction |
Expenditures
|
Activity Code |
59848977 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,833 |
Particulars |
DAMAR ROAD SE HARVEER K MAKAN TK NALE OR INTERLOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491338
|
PARVENDRA SINGH S#47O JASPAL SINGH |
4,512 |
PFMS
|
Account Type:Bank
Account No.:11511491338
|
RAJVEER SINGH S#47O RAMDAYAL SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:11511491338
|
M#47S S A TRADERS |
25,783 |
PFMS
|
Account Type:Bank
Account No.:11511491338
|
shiv ent udyog |
22,482 |
PFMS
|
Account Type:Bank
Account No.:11511491338
|
KUMARPAL S#47O KHECHEDU SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11511491338
|
JASPAL SINGH S#47O RAM KISHAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:11511491338
|
GAJENDRA TRADERS |
12,441 |