Type Of Transaction |
Expenditures
|
Activity Code |
54309339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,168 |
Particulars |
school me divyang shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
M#47S LAWANIYA CONTRECTOR |
33,648 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
sandeep |
1,700 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
GAURANG |
1,280 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
SHINIVAS |
1,280 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
DINESH |
1,280 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
HIMANSHU |
1,280 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
GAURAV |
1,700 |