Type Of Transaction |
Expenditures
|
Activity Code |
52711617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,132 |
Particulars |
shamudayik shauchalay interloking she shabhugtan |
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 |
46,062 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
JITENDRA |
1,275 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
sandeep |
960 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
HIMANSHU |
960 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
GAURAV |
960 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
RAJESH |
640 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
SHINIVAS |
1,275 |