Type Of Transaction |
Expenditures
|
Activity Code |
53389443 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
114,148 |
Particulars |
MAIN ROAD SE GUDDI YADAV KE MAKAN TAK INTERLOCKING KARY PAR ENT TUKARI, INTERLAKING ENT, MATARIALS EVAM MAJDURI PAR BYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048688147
|
RAVISHANKAR YADAV ENT UDYOG |
24,271 |
PFMS
|
Account Type:Bank
Account No.:50048688147
|
MS ARNAW TRADERS |
15,687 |
PFMS
|
Account Type:Bank
Account No.:50048688147
|
DURGESH SINGH |
10,164 |
PFMS
|
Account Type:Bank
Account No.:50048688147
|
MS ARNAW TRADERS |
64,026 |