Type Of Transaction |
Expenditures
|
Activity Code |
52859864 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2021 |
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.)
|
136,913 |
Particulars |
SANJU KE GHAR SE RAJARAM KE GHAR TK INTERLOCKING NIRMAN KARY PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0399101035995
|
SHUSHILA |
390 |
PFMS
|
Account Type:Bank
Account No.:0399101035995
|
RAJKUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0399101035995
|
JAY JAWAN JAI KISAN ENT UDHYOG |
26,039 |
PFMS
|
Account Type:Bank
Account No.:0399101035995
|
ALOK |
5,626 |
PFMS
|
Account Type:Bank
Account No.:0399101035995
|
ARYAN AND SHREEJA TRADERS |
74,598 |
PFMS
|
Account Type:Bank
Account No.:0399101035995
|
DEV BUILDING MATERIAL |
20,900 |
PFMS
|
Account Type:Bank
Account No.:0399101035995
|
MUNNI DEVI |
4,680 |