Type Of Transaction |
Expenditures
|
Activity Code |
55265616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
161,806 |
Particulars |
PV LOHRAS PURWA ME extra room TIELS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
SANTOSH S#47O HARISH CHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
PANDEY TRADERS AND CONTRACTOR |
91,473 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
KAVITA W#47O RAM PREET |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
DEEPAK S#47O SHIV DAYAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
SHIV DAYAL S#47O HAUSILA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
SATYA PRAKASH S#47O JAMVANT |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
PANDEY TRADERS AND CONTRACTOR |
43,963 |