Type Of Transaction |
Expenditures
|
Activity Code |
55577888 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,754 |
Particulars |
MANVEER KE GHAR KE SAMNE DEEWAR MATAMMAT KARYA BRICKS CEMENT PAKKI RODI CORE SAND WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10493729785
|
CHAUDHARY BUILDING MATERIAL SUPPLIE |
16,588 |
PFMS
|
Account Type:Bank
Account No.:10493729785
|
SHERKHAN SON OF HANEESH |
20,400 |
PFMS
|
Account Type:Bank
Account No.:10493729785
|
SHEKHAR DEV BRICK FIELD |
17,309 |
PFMS
|
Account Type:Bank
Account No.:10493729785
|
CHAUDHARY BUILDING MATERIAL SUPPLIE |
15,457 |