Type Of Transaction |
Expenditures
|
Activity Code |
49097210 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,287 |
Particulars |
sokhta gadde ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
shaukeen |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
gulafsha |
2,380 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
shahrun |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
chauhan construction |
86,247 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
reshma |
2,380 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
hasim chauhan |
3,200 |