Type Of Transaction |
Expenditures
|
Activity Code |
60539616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
232,826 |
Particulars |
gram panchayat shiv bakhari pitch marg se kantram ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1531000100183423
|
DATA BRIKS FILD BAGHAURA S K NAGAR |
22,760 |
PFMS
|
Account Type:Bank
Account No.:1531000100183423
|
M#47S PRATAP CONSTRUCTION |
152,106 |
PFMS
|
Account Type:Bank
Account No.:1531000100183423
|
RAM SAJAN S#47O PHOOLCHAND |
57,960 |