Type Of Transaction |
Expenditures
|
Activity Code |
67412739 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
231,617 |
Particulars |
CC ROAD SE NOUBAT KE MAKAN TAK CEMENT,FSAND,C SAND.STONE GRITE,TILES AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
NIKESH |
7,080 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
RAM SINGH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
SUNRISE CONTRATOR |
28,114 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
NABNEET KUMAR S#47O BADLURAM |
16,900 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
SUNRISE CONTRATOR |
154,520 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
SUNRISE CONTRATOR |
8,064 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
SUNRISE CONTRATOR |
10,999 |