Type Of Transaction |
Expenditures
|
Activity Code |
51712980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
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.)
|
146,049 |
Particulars |
junior school nazrana me pragan cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573092579
|
YUSUF |
9,539 |
PFMS
|
Account Type:Bank
Account No.:31573092579
|
RAJENDRA TRADERS |
78,278 |
PFMS
|
Account Type:Bank
Account No.:31573092579
|
DEVAL BRICK WORKS |
17,737 |
PFMS
|
Account Type:Bank
Account No.:31573092579
|
RANVEER SINGH |
27,635 |
PFMS
|
Account Type:Bank
Account No.:31573092579
|
M#47S SHARMA AGRICULTURAL STORE |
12,860 |