Type Of Transaction |
Expenditures
|
Activity Code |
54646366 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,256.22 |
Particulars |
WID-54646366 PANCHAYAT GHAR KI MARMMAT KARYA- PAYMENT TO RB ENTERPRISES..8812.80, 13851.11, 13124.52...MR 9747 NEW GABHIAYI ENT 13720.80 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215571
|
M#47S R B ENTERPRIES |
13,124.52 |
PFMS
|
Account Type:Bank
Account No.:1839000400215571
|
M#47S NEW GABHIAYI ENT UDYOG |
13,720.79 |
PFMS
|
Account Type:Bank
Account No.:1839000400215571
|
M#47S R B ENTERPRIES |
8,812.8 |
PFMS
|
Account Type:Bank
Account No.:1839000400215571
|
PRASHANT YADAV S#47O VANSHI LAL |
9,747 |
PFMS
|
Account Type:Bank
Account No.:1839000400215571
|
M#47S R B ENTERPRIES |
13,851.11 |