Type Of Transaction |
Expenditures
|
Activity Code |
55709639 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,912 |
Particulars |
allipur me majit se papu ke ghar tuk interlocking ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
JNKV ENTERPRISES |
27,212 |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
AYSA |
600 |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
MOHANLAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
BHARAT |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
AJMAL SHAKIL |
900 |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
RAHAT ALI |
900 |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
MOHD KALEEM |
900 |