Type Of Transaction |
Expenditures
|
Activity Code |
48392973 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,261 |
Particulars |
samudayik kendra ya panchayat ghar me toile me water runing va chhat ki marammat hetu material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
chhatrapal |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
akash s#47o chhedalal |
4,860 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
badam singh s#47o omprakash |
2,950 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
SHIV SHAKTI BUILDING METERIAL |
100,206 |