Type Of Transaction |
Expenditures
|
Activity Code |
63042647 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
419,080 |
Particulars |
Shani khan ke ghar se Mulla Jee ke dawar 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
|
chaudhari enterprises |
52,000 |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
SHAMS TABREJ KHAN |
70,000 |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
bha int bhatta |
99,990 |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
MS AMAN CONSTRUCTION AND SUPPLIER |
90,300 |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
chaudhari enterprises |
99,120 |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
chandan prasad |
7,670 |