Type Of Transaction |
Expenditures
|
Activity Code |
53214662 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
230,187 |
Particulars |
Swasthya Up kendra Ka Jirddhar Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727531
|
Shankar Traders |
68,195 |
PFMS
|
Account Type:Bank
Account No.:50055727531
|
Mahaveer Ent udhyog |
10,718 |
PFMS
|
Account Type:Bank
Account No.:50055727531
|
PAWAN KUMAR SHARMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055727531
|
Gupta hardware and plywood |
135,674 |
PFMS
|
Account Type:Bank
Account No.:50055727531
|
VAKIL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055727531
|
VIMLESH PRASAD |
4,400 |