Type Of Transaction |
Expenditures
|
Activity Code |
53863941 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
77,471 |
Particulars |
pp school janki nagar me divyang toilet nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100005461
|
ASAHI BRICK FIELD |
15,966 |
PFMS
|
Account Type:Bank
Account No.:741310100005461
|
RAMA MACHINARY AND HARDWARE STORE |
23,748 |
PFMS
|
Account Type:Bank
Account No.:741310100005461
|
PANKAJ TRADERS |
21,933 |
PFMS
|
Account Type:Bank
Account No.:741310100005461
|
SUNEEL KUMAR SO SARIKA YADAV |
15,824 |