Type Of Transaction |
Expenditures
|
Activity Code |
55028179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,376 |
Particulars |
NAUSHAD KE GHAR SE BABU KE GHAR TAK NALI AND INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
GAJENDRA TRADERS |
26,543 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
BADLU S#47O SAMSUDDIN |
295 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
SACHIN KUMAR S#47O ARJUN SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
ARJUN SINGH S#47O HARKISHAN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
SHRI BASU TILES |
51,678 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
RAIS AHMAD S#47O KAYYUM HUSAIN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
AHSAAN S#47O BANNE |
13,200 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
SHRI BASU TILES |
44,840 |