Type Of Transaction |
Expenditures
|
Activity Code |
64415795 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2022 |
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.)
|
154,510 |
Particulars |
rajesh ek ghar se charan singh ke ghar tak deewar meeti bhraw and interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013769
|
R K BUILDING MATEERIAL |
19,373 |
PFMS
|
Account Type:Bank
Account No.:6511000100013769
|
AMAN ENTERPRISES |
20,873 |
PFMS
|
Account Type:Bank
Account No.:6511000100013769
|
RAJKUMAR S#47O DEVIRAM |
23,100 |
PFMS
|
Account Type:Bank
Account No.:6511000100013769
|
RAFEEK S#47O RAMJANI |
5,015 |
PFMS
|
Account Type:Bank
Account No.:6511000100013769
|
SUNIL KUMAR S#47O DEVIRAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6511000100013769
|
AMAR EIT UDYOG |
36,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100013769
|
MAHENDERA S#47O RAMSWAROOP |
5,015 |
PFMS
|
Account Type:Bank
Account No.:6511000100013769
|
AMAR EIT UDYOG |
35,414 |