Type Of Transaction |
Expenditures
|
Activity Code |
67382471 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,986 |
Particulars |
Arju ke makan se Kallu ke makan tak Tiles Nirman Hetu Material #38 Labour pyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
SUNRISE CONTRATOR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
SHOBIT S#47O MAHESH KUMAR |
5,310 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
RAJPAL SINGH S#47O HARIRAJ SINGH |
4,860 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
SUNRISE CONTRATOR |
36,096 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
SUNRISE CONTRATOR |
4,749 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
GULAB SINGH S#47O HARPAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
SUNRISE CONTRATOR |
14,351 |