Type Of Transaction |
Expenditures
|
Activity Code |
52603962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
300,188 |
Particulars |
Pappu rai ke darwaje se Ramakant rai ke ghar hote hue Ankit rai ke dwar tak nali v interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341802010969458
|
SHIVAM CEMENT AGENCY |
64,988 |
PFMS
|
Account Type:Bank
Account No.:341802010969458
|
VNR EIT UDHOG |
51,715 |
PFMS
|
Account Type:Bank
Account No.:341802010969458
|
CHAUDHRI ENTERPRISES |
128,676 |
PFMS
|
Account Type:Bank
Account No.:341802010969458
|
PANKAJ KUMAR |
5,303 |
PFMS
|
Account Type:Bank
Account No.:341802010969458
|
JITENDRA |
21,150 |
PFMS
|
Account Type:Bank
Account No.:341802010969458
|
UTPALKANT KUMAR S#47O MURLIDHAR RAM |
28,356 |