Type Of Transaction |
Expenditures
|
Activity Code |
51185751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,700 |
Particulars |
samudayik sauchlay kai baundrywall ka laour and material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044890578
|
M#47S SRI SAI TRADERS |
20,020 |
PFMS
|
Account Type:Bank
Account No.:50044890578
|
Ramsakhi new |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50044890578
|
Akhilesh para |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044890578
|
Omprakash and lalita para |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50044890578
|
Rajiv kumar para |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50044890578
|
suman new |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50044890578
|
sardadeen new |
3,200 |