Type Of Transaction |
Expenditures
|
Activity Code |
66510690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
173,802 |
Particulars |
Main Road se Ayub khan ke ghar tak Interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466302010918799
|
REHANA |
27,037 |
PFMS
|
Account Type:Bank
Account No.:466302010918799
|
SHRI SAI NATH INTERLOKING |
87,673 |
PFMS
|
Account Type:Bank
Account No.:466302010918799
|
KHAN AND BROTHERS PARTNER |
36,375 |
PFMS
|
Account Type:Bank
Account No.:466302010918799
|
SHRI SAI NATH EANT UDYOG |
22,717 |