Type Of Transaction |
Expenditures
|
Activity Code |
63854407 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,735 |
Particulars |
hakim ke ghar se prempal 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 |
42,777 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MUNESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
AKHTAR ALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
JAYVEER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
RUSTAM SINGH |
499 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MS STAR BRICK FIELD |
5,564 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
JAIN IRON STORE |
5,679 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MO ARIF |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
NIKHIL SINGH |
4,400 |