Type Of Transaction |
Expenditures
|
Activity Code |
62583509 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,376 |
Particulars |
main road se soorajpal ke ghar tak interlocking kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MANYA ENTERPRISES |
46,308 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
NIKHIL SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
JAIN IRON STORE |
9,191 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
SWADESH SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MS STAR BRICK FIELD |
5,718 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MAHENDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
JAYDEV SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MUNESH |
2,556 |