Type Of Transaction |
Expenditures
|
Activity Code |
55736158 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
176,363 |
Particulars |
DEVNATH KE GHAR SE BALIRAM KE GHAR HOTE HUYE RCC TAK BHUMIGAT NALI AND INTERLOCKING KARYA PAR BYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048933451
|
MS KHUSHI CONSTRUCTION AND SUPPLY |
159,423 |
PFMS
|
Account Type:Bank
Account No.:50048933451
|
ANIL KUMAR BHARTI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50048933451
|
VINDA DEVI |
2,044 |
PFMS
|
Account Type:Bank
Account No.:50048933451
|
KANHAIYA VISHWAKARAM |
2,044 |
PFMS
|
Account Type:Bank
Account No.:50048933451
|
CHHEDI PRASAD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50048933451
|
ARVIND VISHWAKARMA |
2,044 |
PFMS
|
Account Type:Bank
Account No.:50048933451
|
NIRMALA DEVI |
2,044 |
PFMS
|
Account Type:Bank
Account No.:50048933451
|
ASHISH KUMAR UPADHAYAY |
2,044 |