Type Of Transaction |
Expenditures
|
Activity Code |
51145169 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
132,322 |
Particulars |
Rahul ke ghar se damar road tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
Ramsuhawan s#47o soorajdeen |
14,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
KSHATRAPAL SINGH PARIHAR AND SONS |
43,461 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
M#47S KANNAUJIA AND COMPANY |
46,861 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
JITENDRA SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
KULDEEP SINGH |
14,000 |