Type Of Transaction |
Expenditures
|
Activity Code |
42611082 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,819 |
Particulars |
payment for PWD road se munwari ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
SUNDAR LAL CONSTRUCTION CO |
71,130 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
DEVRAJ SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
SUNDAR LAL CONSTRUCTION CO |
3,113 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
MO SADAB |
3,216 |