Type Of Transaction |
Expenditures
|
Activity Code |
54784575 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
219,097 |
Particulars |
payment for panchayat ghar ka jirnoddhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87952200026260
|
Pal Hardware #38 Building Material |
36,814 |
PFMS
|
Account Type:Bank
Account No.:87952200026260
|
Rajveer Singh |
40,500 |
PFMS
|
Account Type:Bank
Account No.:87952200026260
|
SHRI PAWANSUT ASSOCIATES |
105,012 |
PFMS
|
Account Type:Bank
Account No.:87952200026260
|
Vijay Welding Works |
16,110 |
PFMS
|
Account Type:Bank
Account No.:87952200026260
|
Shaifali Brick Field |
20,661 |