Type Of Transaction |
Expenditures
|
Activity Code |
41671418 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
113,872 |
Particulars |
samudayik sauchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313439939
|
patel brick field |
28,147 |
PFMS
|
Account Type:Bank
Account No.:50313439939
|
Mahendra Kumar |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50313439939
|
Sri Sai Hardware and Sanetary stores |
40,082 |
PFMS
|
Account Type:Bank
Account No.:50313439939
|
Sushil Traders |
35,643 |
PFMS
|
Account Type:Bank
Account No.:50313439939
|
Mahendra Kumar |
2,400 |