Type Of Transaction |
Expenditures
|
Activity Code |
63451191 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,652 |
Particulars |
bani ke ghar se sumit ke ghar tak interlocking nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547226084
|
PRATIBHA ENTERPRISES |
23,851 |
PFMS
|
Account Type:Bank
Account No.:31547226084
|
SIDDHARTH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31547226084
|
GOMTI ENTERPRISES |
42,352 |
PFMS
|
Account Type:Bank
Account No.:31547226084
|
SUKHDEV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31547226084
|
ramchandra |
1,130 |
PFMS
|
Account Type:Bank
Account No.:31547226084
|
M#47S GIRISH KUMAR KODUMAL EET UDYOG |
11,613 |
PFMS
|
Account Type:Bank
Account No.:31547226084
|
ramchandra |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31547226084
|
SUBHASH CHANDRA |
8,500 |
PFMS
|
Account Type:Bank
Account No.:31547226084
|
VIJENDRA KUMAR |
3,621 |