Type Of Transaction |
Expenditures
|
Activity Code |
63137152 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
328,007 |
Particulars |
Rampal ke ghr se chiju ram ke dwar tk cc interlocking 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 |
231,722 |
PFMS
|
Account Type:Bank
Account No.:601002010006008
|
BECHAN YADAV AND BIMLA DEVI |
27,620 |
PFMS
|
Account Type:Bank
Account No.:601002010006008
|
VIRAJ R K B K ENTT BHATTA |
32,848 |
PFMS
|
Account Type:Bank
Account No.:601002010006008
|
MAA SARVESHWAR BUILDING MATERIALS |
35,817 |