Type Of Transaction |
Expenditures
|
Activity Code |
61906906 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
138,199 |
Particulars |
INTERLOKING ROAD SE MANDIR TAK INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029873
|
SHIV DARSHAN PANDEY BUILDING MATERIAL |
9,836 |
PFMS
|
Account Type:Bank
Account No.:00680100029873
|
BHARAT BRICK FIELD PAGHARA |
25,354 |
PFMS
|
Account Type:Bank
Account No.:00680100029873
|
KARTIK CONSTRUCTION AND SUPPLIERS |
103,009 |