Type Of Transaction |
Expenditures
|
Activity Code |
56859414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
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.)
|
172,865 |
Particulars |
panchayat bhawan kayakalp maiterral v majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010358450
|
CHAMPA W#47O RAMRROP |
740 |
PFMS
|
Account Type:Bank
Account No.:437602010358450
|
YOGESH S#47O RADHESHYAM |
2,590 |
PFMS
|
Account Type:Bank
Account No.:437602010358450
|
SUN SINE INDIA CONTRACTOR AND S |
14,500 |
PFMS
|
Account Type:Bank
Account No.:437602010358450
|
SURENDRA S#47O KESHAV |
2,590 |
PFMS
|
Account Type:Bank
Account No.:437602010358450
|
SAMPATIYA W#47O KESHAV |
2,590 |
PFMS
|
Account Type:Bank
Account No.:437602010358450
|
VINOD S#47O CHHAVIRAJ |
2,590 |
PFMS
|
Account Type:Bank
Account No.:437602010358450
|
PITAMBER TRADERS |
147,265 |