Type Of Transaction |
Expenditures
|
Activity Code |
53658786 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
175,036 |
Particulars |
RAMBABU KE GHAR SE SHIV BARAN KE GHAR TAK NALI VA INTERLOCKING NIRMAN MATERAIL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
GAURAV PRECAST |
106,398 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
KSHATRAPAL SINGH PARIHAR AND SONS |
27,643 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
M#47S KANNAUJIA AND COMPANY |
35,094 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
JITENDRA SINGH |
5,901 |