Type Of Transaction |
Expenditures
|
Activity Code |
64579983 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,803 |
Particulars |
subrati ghar se nanbabu ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
aryan agencies |
26,712 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
ASHOK KUMAR |
6,480 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
SHIVANSH TRADERS |
71,417 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
verma ent udyog |
30,248 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
DURGESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
CHANDRA PRAKASH YADAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
RIJWAN ALI |
1,278 |