Type Of Transaction |
Expenditures
|
Activity Code |
51489787 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
238,496 |
Particulars |
matrail |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4105000100050468
|
SAINIK ENTERPRISES |
6,030 |
PFMS
|
Account Type:Bank
Account No.:4105000100050468
|
SAINIK ENTERPRISES |
11,550 |
PFMS
|
Account Type:Bank
Account No.:4105000100050468
|
SAINIK ENTERPRISES |
113,084 |
PFMS
|
Account Type:Bank
Account No.:4105000100050468
|
SAINIK ENTERPRISES |
1,846 |
PFMS
|
Account Type:Bank
Account No.:4105000100050468
|
SAINIK ENTERPRISES |
73,616 |
PFMS
|
Account Type:Bank
Account No.:4105000100050468
|
SAINIK ENTERPRISES |
30,938 |
PFMS
|
Account Type:Bank
Account No.:4105000100050468
|
SAINIK ENTERPRISES |
1,432 |