Type Of Transaction |
Expenditures
|
Activity Code |
66346243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
896,692 |
Particulars |
RAM AWADH KE GHAR SE TARA SINGH KE MADHAI KE PAS TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
RAM LALAN |
107,994 |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
gangotri construction and general order supplier |
435,414 |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
KHAND VIKAS ADHIKAR CHATR NIDHI II HANSAR BAZAR |
33,210 |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
MA SHARDA CONSTRUCTION #38 GENERAL ORDER SUPPLIERS |
320,074 |