Type Of Transaction |
Expenditures
|
Activity Code |
54550261 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,694 |
Particulars |
ENT,S D TREDARS,MITTI TROLY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
M#47S OM JAI SHIV BRICK FIELD |
3,092 |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
M#47S S D TRADERS |
27,602 |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
MAHENDRA PAL SINGH TRACTOR OR LABOUR |
10,000 |