Type Of Transaction |
Expenditures
|
Activity Code |
63115267 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,633 |
Particulars |
Deval road se chaube ji aur ekram ke makan tk cc intelaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:601002010006008
|
JAI MAA ENTERPRISES |
103,393 |
PFMS
|
Account Type:Bank
Account No.:601002010006008
|
BECHAN YADAV AND BIMLA DEVI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:601002010006008
|
MAA SARVESHWAR BUILDING MATERIALS |
15,400 |
PFMS
|
Account Type:Bank
Account No.:601002010006008
|
VIRAJ R K B K ENTT BHATTA |
13,840 |