Type Of Transaction |
Expenditures
|
Activity Code |
53708001 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2021 |
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.)
|
76,848 |
Particulars |
EXPENDITURE FOR THAKUR DWARA KE PASS MANNAT PARK KI STHPAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SUDHEER GUPTA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
55,252 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SANDEEP KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
M#47S GULAB SINGH CONTRACTER AND SUPPLIERS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
PANNI LAL S#470 DURGA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
HARIKESH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAM SAJIVAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
HARI KRISHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAMESH |
4,050 |