Type Of Transaction |
Expenditures
|
Activity Code |
63854423 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
75,294 |
Particulars |
vedpal ke ghar se mahendra ke ghar tak interlocking nirman kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MS STAR BRICK FIELD |
9,937 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MANYA ENTERPRISES |
40,145 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
NIKHIL SINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MUNESH |
726 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
SATYAM SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
SAKSHAM SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
BUDH PAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
JAIN IRON STORE |
10,040 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
AKHTAR ALI |
2,343 |