Type Of Transaction |
Expenditures
|
Activity Code |
63042606 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
194,686 |
Particulars |
Mumtaj khan ke ghar se Yushuf Pahalwan ke ghar tak nali and Interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
MS AMAN CONSTRUCTION AND SUPPLIER |
28,000 |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
bha int bhatta |
33,000 |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
chaudhari enterprises |
99,000 |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
SADEEK ALI |
29,686 |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
chandan prasad |
5,000 |