Type Of Transaction |
Expenditures
|
Activity Code |
50975653 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,949 |
Particulars |
PICH ROAD SE AJAY KE GHAR KE SAMNE KHARANJE TAK KHARANJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
ASHOK |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
SAINIK ENT UDYOG |
123,193 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
RAVINDRA KUMAR S#47O RAJ KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
MOTILAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
MO HASAN |
2,856 |