Type Of Transaction |
Expenditures
|
Activity Code |
51320830 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2021 |
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.)
|
195,004 |
Particulars |
panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31565935000
|
M#47S JAI DURGA BUILDING MATERIAL |
27,600 |
PFMS
|
Account Type:Bank
Account No.:31565935000
|
M#47S JAI DURGA BUILDING MATERIAL |
44,604 |
PFMS
|
Account Type:Bank
Account No.:31565935000
|
M#47S JAI DURGA BUILDING MATERIAL |
98,280 |
PFMS
|
Account Type:Bank
Account No.:31565935000
|
ASHOK KUMAR SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31565935000
|
M#47S JAI DURGA BUILDING MATERIAL |
10,260 |
PFMS
|
Account Type:Bank
Account No.:31565935000
|
M#47S JAI DURGA BUILDING MATERIAL |
8,260 |