Type Of Transaction |
Expenditures
|
Activity Code |
53738966 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
151,565 |
Particulars |
cc tiles nirman waheed ke ghar se jaharveer tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567415182
|
DEVAL BRICK WORKS |
9,555 |
PFMS
|
Account Type:Bank
Account No.:31567415182
|
SHIV CHARAN SINGH |
12,150 |
PFMS
|
Account Type:Bank
Account No.:31567415182
|
RAJENDRA TRADERS |
63,900 |
PFMS
|
Account Type:Bank
Account No.:31567415182
|
SHARMA AGRICULTURE STORE |
9,751 |
PFMS
|
Account Type:Bank
Account No.:31567415182
|
RAJENDRA TRADERS |
39,085 |
PFMS
|
Account Type:Bank
Account No.:31567415182
|
SUBODH KUMARI |
17,124 |