Type Of Transaction |
Expenditures
|
Activity Code |
65241967 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
281,642 |
Particulars |
MATERIAL AND BRICK AND CEMENT BRICK COST NADI KE KINARE SE BHAGIRATHI KE GHAR KE PASS NALA MARAMMAT AND INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
PATEL BUILDING MATERIAL BHAGWAN DEEN VERMA |
37,906 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
MS CHAUDHARY INTERLOKING EINT |
82,858 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
AYUSH BRICK FIELD |
61,817 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
MS CHAUDHARY INTERLOKING EINT |
99,061 |