Type Of Transaction |
Expenditures
|
Activity Code |
65940851 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
314,934 |
Particulars |
Tofic khan ke ghar se Sirazuddin khan ke ghar tak nali Interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466302010009973
|
IRFAN KHAN |
61,634 |
PFMS
|
Account Type:Bank
Account No.:466302010009973
|
M#47S SRI SAI NATH ENTT UDYOG |
92,400 |
PFMS
|
Account Type:Bank
Account No.:466302010009973
|
IRFAN KHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:466302010009973
|
PRANJAL CEMENT AGENCY |
76,900 |
PFMS
|
Account Type:Bank
Account No.:466302010009973
|
SHRI SAI NATH INTERLOCKING |
75,000 |