Type Of Transaction |
Expenditures
|
Activity Code |
54955422 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
157,309 |
Particulars |
SHATROHAN LAL KI CHAKKI SE RADHE I KE GHAR TAK C C ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
TILAK RAM S#47O RAM SAGAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
SHRI KRISHNA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
M#47S MOHIT TRADERS |
100,524 |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
G D INDUSTRIES |
24,733 |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
TILAK RAM s#47o RAMRAJ |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
VIMLA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
DRIG PAL |
4,284 |