Type Of Transaction |
Expenditures
|
Activity Code |
53692163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
115,606 |
Particulars |
Building Materiyal,Ent,Lewar Ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
MAHESH BULDING |
54,664 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
GAU MAA TREDING COMPANY |
32,922 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
RADHA KISHAN BRICK FIELD |
1,459 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
MAHESH BULDING |
19,463 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
MAHESH BULDING |
7,098 |