Type Of Transaction |
Expenditures
|
Activity Code |
53130999 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
220,602 |
Particulars |
apni vatika me interlocking nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
SANDEEP KUMAR PUTRA MAHENDRA PAL |
3,442 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
JAI PRAKASH PUTRA MUNSHI LAL |
13,449 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
ANUPAM PIPE PLANT |
119,759 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
MITHILESH BRICK FIELD |
49,962 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
SHIVAM TREDARS |
33,990 |