Type Of Transaction |
Expenditures
|
Activity Code |
64888404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,114 |
Particulars |
main road se jayveer 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.:31547226017
|
A S ENTERPRISES |
49,315 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MS STAR BRICK FIELD |
13,017 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
BUDH PAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MAHENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
SATYAM SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
NIKHIL SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
RUSTAM SINGH |
1,301 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
JAIN IRON STORE |
11,618 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MUNESH |
2,982 |