Type Of Transaction |
Expenditures
|
Activity Code |
60855527 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,349 |
Particulars |
pay to shiv shakti interprises for inter KIRAN PARDHAN KE GHAR SE RAMSAHARE KE GHAR TAK INTER LAKING AVM NALI DONO TARAF NIRMAD 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100002601
|
NEERAJ YADAV SO RAJ KUMAR YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002601
|
AJEET CHAURASHIYA SO PREM NARAYAN CHAURASHIYA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742710100002601
|
KRISHNA BRICK FIELD |
18,423 |
PFMS
|
Account Type:Bank
Account No.:742710100002601
|
SHIV SHAKTI ENTERPRISES |
41,536 |