Type Of Transaction |
Expenditures
|
Activity Code |
58021813 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
281,151 |
Particulars |
payment for material #47#47 nahar singh ke ghar se krapal ke ghar tak intarloking nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
M#47S VIJAY CEMENT BHANDAR |
47,958 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
M#47S VIJAY CEMENT BHANDAR |
48,588 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
M#47S VIJAY CEMENT BHANDAR |
43,641 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
M#47S VIJAY CEMENT BHANDAR |
46,988 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
M#47S VIJAY CEMENT BHANDAR |
46,988 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
M#47S VIJAY CEMENT BHANDAR |
46,988 |