Type Of Transaction |
Expenditures
|
Activity Code |
37400193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
191,429 |
Particulars |
primary school khankhana me kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31588068979
|
KISHAN AGRICULTURAL WORKS |
46,224 |
PFMS
|
Account Type:Bank
Account No.:31588068979
|
KISHAN AGRICULTURAL WORKS |
26,945 |
PFMS
|
Account Type:Bank
Account No.:31588068979
|
KISHAN AGRICULTURAL WORKS |
78,750 |
PFMS
|
Account Type:Bank
Account No.:31588068979
|
RAKSHPAL SINGH |
39,510 |