Type Of Transaction |
Expenditures
|
Activity Code |
56278699 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
5THSFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,006 |
Particulars |
bhatpura damar roasd se pandey ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005148
|
rang rekha contration company |
77,968 |
PFMS
|
Account Type:Bank
Account No.:730110110005148
|
e tendr block hasanganj |
1,615 |
PFMS
|
Account Type:Bank
Account No.:730110110005148
|
e tendr block hasanganj |
1,615 |
PFMS
|
Account Type:Bank
Account No.:730110110005148
|
karyalay sahayak shramayukat unnao labourses |
808 |