Type Of Transaction |
Expenditures
|
Activity Code |
63607499 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,394 |
Particulars |
PAYMENT FOR LALTA KE GHAR SE RAM TIRATH KE GHAR TAK INTAR LOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099069647
|
SUPER INTERLOCKING |
67,122 |
PFMS
|
Account Type:Bank
Account No.:3099069647
|
JAYRAM YADAV BULDING MATERIAL |
13,934 |
PFMS
|
Account Type:Bank
Account No.:3099069647
|
CHANDRA SEKHAR S#47O TENI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3099069647
|
M#47S SHRI KRISHNA BRICK FIELD |
23,741 |
PFMS
|
Account Type:Bank
Account No.:3099069647
|
RAM NATH CHOTELAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3099069647
|
DURGESH KUMAR GUPTA S#47O RAM BAHADUR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3099069647
|
AMIT KUMAR S#47O RAJENDRA KUMAR |
3,621 |