Type Of Transaction |
Expenditures
|
Activity Code |
54686465 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,704 |
Particulars |
P V AHRAULI MEIN BOUNDRY WALL NIRMAN KARYA PART 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100951280
|
SONA BRICK FIELD |
42,764 |
PFMS
|
Account Type:Bank
Account No.:3100951280
|
DALJEET S#47O JAI JAIRAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3100951280
|
ANANYA ENTERPRISES |
32,310 |
PFMS
|
Account Type:Bank
Account No.:3100951280
|
INDRAJEET S#47O JAI JAIRAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3100951280
|
VINAY KUMAR S#47O DAYANAND |
9,450 |