Type Of Transaction |
Expenditures
|
Activity Code |
53714467 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,436 |
Particulars |
panchayat ghar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39116800929
|
LUCKY TRADERS |
97,144 |
PFMS
|
Account Type:Bank
Account No.:39116800929
|
IBRAHIM S#47O BHURE KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39116800929
|
deepak s#47o pothiram |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39116800929
|
YOGESH KUMAR S#47O SUKHLAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39116800929
|
om sai kripa brick field |
1,892 |
PFMS
|
Account Type:Bank
Account No.:39116800929
|
heera lal s#47o hori lal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39116800929
|
moolchand s#47o hori lal |
6,750 |