Type Of Transaction |
Expenditures
|
Activity Code |
53252339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
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.)
|
133,266 |
Particulars |
CHAKDAHWA ME BRAHMSTHAN KA CHABUTRA NIRMAN KARYA HATU MATERIALS O MISTARI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056032004
|
HARILAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50056032004
|
HARILAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50056032004
|
mahabir shakati eat udyog |
49,056 |
PFMS
|
Account Type:Bank
Account No.:50056032004
|
mahabir shakati eat udyog |
20,832 |
PFMS
|
Account Type:Bank
Account No.:50056032004
|
DIGVIJAY CONTRACTOR AND SUPPLIER |
21,363 |
PFMS
|
Account Type:Bank
Account No.:50056032004
|
DIGVIJAY CONTRACTOR AND SUPPLIER |
30,015 |