Type Of Transaction |
Expenditures
|
Activity Code |
53391164 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2022 |
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.)
|
351,836 |
Particulars |
noorjahan#47gaffar ke makan se dr choote ke dukan#47masjid tak interlocking#47chanal karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11665412984
|
BANWARI LAL BHARTI BRICK FIELD |
27,951 |
PFMS
|
Account Type:Bank
Account No.:11665412984
|
ANUJ TRAFERS |
87,929 |
PFMS
|
Account Type:Bank
Account No.:11665412984
|
MONU KUMAR |
61,077 |
PFMS
|
Account Type:Bank
Account No.:11665412984
|
SHIV SHAKTI TILES |
124,879 |
PFMS
|
Account Type:Bank
Account No.:11665412984
|
VIJAY WELDING WORKS |
50,000 |