Type Of Transaction |
Expenditures
|
Activity Code |
44679240 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
198,448 |
Particulars |
for panchayat ghar repair work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218578
|
RAJEEV GUPTA SARIA CEMENT STORE |
83,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400218578
|
RAJEEV GUPTA SARIA CEMENT STORE |
28,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400218578
|
RAJEEV GUPTA SARIA CEMENT STORE |
22,489 |
PFMS
|
Account Type:Bank
Account No.:1839000400218578
|
DUA BRICK UDHYOG |
29,401 |
PFMS
|
Account Type:Bank
Account No.:1839000400218578
|
RAJEEV GUPTA SARIA CEMENT STORE |
27,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400218578
|
RAJEEV GUPTA SARIA CEMENT STORE |
6,518 |