Type Of Transaction |
Expenditures
|
Activity Code |
52401296 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
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.)
|
158,679 |
Particulars |
harish yadav ke ghr se prahalad ke ghr tak hume pipe aur interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1793000100022667
|
ANIL KUMAR BKO |
12,679 |
PFMS
|
Account Type:Bank
Account No.:1793000100022667
|
M#47S BHARAT ECO FRIENDLY BRICKS |
33,040 |
PFMS
|
Account Type:Bank
Account No.:1793000100022667
|
BIPIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1793000100022667
|
munshi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1793000100022667
|
rama prasad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1793000100022667
|
SK Traders |
104,560 |