Type Of Transaction |
Expenditures
|
Activity Code |
53667455 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,448 |
Particulars |
primary school 1 me divyanjan sochaliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563222423
|
DAKKSH INFRA TECH |
8,313 |
PFMS
|
Account Type:Bank
Account No.:31563222423
|
IKRAR ALI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31563222423
|
MASTER TRADING CO |
10,592 |
PFMS
|
Account Type:Bank
Account No.:31563222423
|
BALA JI TRADERS |
8,550 |
PFMS
|
Account Type:Bank
Account No.:31563222423
|
SAI BUILDING MATERIAL |
27,277 |
PFMS
|
Account Type:Bank
Account No.:31563222423
|
new india brick |
23,656 |
PFMS
|
Account Type:Bank
Account No.:31563222423
|
IKRAR ALI |
12,980 |