Type Of Transaction |
Expenditures
|
Activity Code |
67452651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
160,533 |
Particulars |
INTERLOKING BRICK COST RAVINDER KE GHAR SE MAIN ROAD TAK INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
M#47S VARTIKA CEMENT AIRTICALS ENTERPRISES |
13,977 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
M#47S VARTIKA CEMENT AIRTICALS ENTERPRISES |
48,852 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
M#47S VARTIKA CEMENT AIRTICALS ENTERPRISES |
48,852 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
M#47S VARTIKA CEMENT AIRTICALS ENTERPRISES |
48,852 |