Type Of Transaction |
Expenditures
|
Activity Code |
54455054 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
312,043 |
Particulars |
Panchayat Bhawan me Interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239996
|
Santosh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:349602010239996
|
Abhimanyu |
8,640 |
PFMS
|
Account Type:Bank
Account No.:349602010239996
|
SANT KINARAM CONSTRUCTION |
210,976 |
PFMS
|
Account Type:Bank
Account No.:349602010239996
|
AMARJIT SINGH YADAV |
32,878 |
PFMS
|
Account Type:Bank
Account No.:349602010239996
|
GOrakh |
8,640 |
PFMS
|
Account Type:Bank
Account No.:349602010239996
|
Subhash KUmar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:349602010239996
|
Kushwaha Building Material |
43,157 |