Type Of Transaction |
Expenditures
|
Activity Code |
50521118 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
166,674 |
Particulars |
Kayakalp k antargat school,tilikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727451
|
KHETAN TRADERS |
70,729 |
PFMS
|
Account Type:Bank
Account No.:50055727451
|
KHETAN TRADERS |
46,272 |
PFMS
|
Account Type:Bank
Account No.:50055727451
|
Jay Baba ganinath Traders |
32,873 |
PFMS
|
Account Type:Bank
Account No.:50055727451
|
SHARMILA SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50055727451
|
Ramsarekha |
5,600 |