Type Of Transaction |
Expenditures
|
Activity Code |
55665139 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/06/2022 |
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.)
|
126,852 |
Particulars |
160 MTR CC MAJHRA NATTHUWALA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1448010023418
|
HARPAL SINGH CONTRACTOR AND SUPPLIERS |
120,596 |
Deduction
|
Deduction
|
HARPAL SINGH CONTRACTOR AND SUPPLIERS |
1,720 |
Deduction
|
Deduction
|
HARPAL SINGH CONTRACTOR AND SUPPLIERS |
1,134 |
Deduction
|
Deduction
|
HARPAL SINGH CONTRACTOR AND SUPPLIERS |
1,134 |
Deduction
|
Deduction
|
HARPAL SINGH CONTRACTOR AND SUPPLIERS |
2,268 |