Type Of Transaction |
Expenditures
|
Activity Code |
53263217 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
220,203 |
Particulars |
Building Material,Lewar,Mistree Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053236
|
YASHPAL SINGH |
7,480 |
PFMS
|
Account Type:Bank
Account No.:0370101053236
|
RANAJI BUILDING MATERIAL |
183,007 |
PFMS
|
Account Type:Bank
Account No.:0370101053236
|
SATENDRA SINGH |
11,118 |
PFMS
|
Account Type:Bank
Account No.:0370101053236
|
GHANSHYAM |
11,118 |
PFMS
|
Account Type:Bank
Account No.:0370101053236
|
SUNIL KUMAR |
7,480 |