Type Of Transaction |
Expenditures
|
Activity Code |
53383163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
181,962 |
Particulars |
Primery School me Tiles kayakalp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239709
|
Priyanka Associates |
152,154 |
PFMS
|
Account Type:Bank
Account No.:349602010239709
|
VIJAY JISHAWAL S#47O CHNDRIKA |
7,344 |
PFMS
|
Account Type:Bank
Account No.:349602010239709
|
ANAND KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:349602010239709
|
VANSHI DHAR SARMRA S#47O RAMLGAN |
15,120 |