Type Of Transaction |
Expenditures
|
Activity Code |
44689164 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2021 |
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.)
|
173,697 |
Particulars |
GRAM PANCHAYAT MOHAMMADPURSABUKPUR ME PANCHAYAT BHAVANKE RANGAI PUTAI YOUM SATRING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029844
|
JAI BAJRANG CONSTRUCTION #38 SUPPLIERS |
82,926 |
PFMS
|
Account Type:Bank
Account No.:00680100029844
|
JAI BAJRANG CONSTRUCTION #38 SUPPLIERS |
40,161 |
PFMS
|
Account Type:Bank
Account No.:00680100029844
|
JAI BAJRANG CONSTRUCTION #38 SUPPLIERS |
50,610 |