Type Of Transaction |
Expenditures
|
Activity Code |
51985021 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,560 |
Particulars |
haseen ke ghar se chidu ke ghar tk cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
OMENDER |
650 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
SHREE MAHAVEER SINGH TRADERS |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
DILSHER S#47O GULSHER |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
NEW GABHIAI ENT UDYOG |
9,261 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
SHREE MAHAVEER SINGH TRADERS |
45,269 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
ILYAS AHMAD S#47O SHAFI AHMAD |
7,200 |