Type Of Transaction |
Expenditures
|
Activity Code |
64139136 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
245,991 |
Particulars |
cc raod se girjesh ke ghar tak inter laking and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510110004035
|
M#47S RAMA ENT UDYOG |
43,949 |
PFMS
|
Account Type:Bank
Account No.:730510110004035
|
M#47S SHIVA TRADERS |
38,400 |
PFMS
|
Account Type:Bank
Account No.:730510110004035
|
NAND KISHOR PUTRA BECHELAL |
18,620 |
PFMS
|
Account Type:Bank
Account No.:730510110004035
|
RK ENTERPRISES |
116,480 |
PFMS
|
Account Type:Bank
Account No.:730510110004035
|
RANVEER PUTRA PARMESWAR |
28,542 |