Type Of Transaction |
Expenditures
|
Activity Code |
54747906 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,677 |
Particulars |
rain water harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
AWTAR BRICK FIELD |
14,857 |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
SHIWANI MAHILA SWAYAM SAHAYAT SAMOOH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
S K TRADERS |
2,234 |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
S K TRADERS |
20,071 |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
S K TRADERS |
33,315 |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
RAJARAM SO CHANDIKA PRSAD |
9,200 |