Type Of Transaction |
Expenditures
|
Activity Code |
66370644 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
845,945 |
Particulars |
KATYA SONARI SAMPARK MARG SE KOCHARI SAMPARK MARG PAR INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
GAJANAN PAL |
101,760 |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
gangotri construction and general order supplier |
413,253 |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
KHAND VIKAS ADHIKAR CHATR NIDHI II HANSAR BAZAR |
31,334 |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
MA SHARDA CONSTRUCTION #38 GENERAL ORDER SUPPLIERS |
299,598 |