Type Of Transaction |
Expenditures
|
Activity Code |
55067958 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
498,028 |
Particulars |
ravi ke ghar se shiv charan ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
NEERAJ S#47O RAJENDRA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
PUSHPENDRA S#47O VIRENDRA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
PRASHANT S#47O PREMCHANDRA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
MANOJ KUMAR S#47O VIRENDRA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
M#47S SHREEMATI LAXMI DEVI CONTRACTOR |
418,028 |