Type Of Transaction |
Expenditures
|
Activity Code |
63911771 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,134 |
Particulars |
SURESH MISHTRI KE GHAR SE PAHLU KE GHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225285
|
ATUL |
9,372 |
PFMS
|
Account Type:Bank
Account No.:31547225285
|
BRAJVEER SINGH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:31547225285
|
JAI MAA VAISHNO TRADERS |
30,882 |
PFMS
|
Account Type:Bank
Account No.:31547225285
|
SANAT KUMAR SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:31547225285
|
SANT KUMAR |
4,063 |
PFMS
|
Account Type:Bank
Account No.:31547225285
|
NANHE |
8,520 |
PFMS
|
Account Type:Bank
Account No.:31547225285
|
SHRI SHIV SHAKTI BRICK FIELD |
26,757 |
PFMS
|
Account Type:Bank
Account No.:31547225285
|
OMENDRA SINGH |
8,220 |