Type Of Transaction |
Expenditures
|
Activity Code |
51614102 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
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.)
|
87,726 |
Particulars |
divyang sochaliya nirman kaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589922264
|
BALA JI TRADERS, |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31589922264
|
CHANDA BRICK WORKS |
15,568 |
PFMS
|
Account Type:Bank
Account No.:31589922264
|
A P TRADERS |
9,140 |
PFMS
|
Account Type:Bank
Account No.:31589922264
|
MANU TRADERS |
2,014 |
PFMS
|
Account Type:Bank
Account No.:31589922264
|
MANU TRADERS |
9,676 |
PFMS
|
Account Type:Bank
Account No.:31589922264
|
BALA JI TRADERS, |
9,500 |
PFMS
|
Account Type:Bank
Account No.:31589922264
|
ARIF ALI |
13,570 |
PFMS
|
Account Type:Bank
Account No.:31589922264
|
MANU TRADERS |
7,582 |
PFMS
|
Account Type:Bank
Account No.:31589922264
|
MANU TRADERS |
9,436 |
PFMS
|
Account Type:Bank
Account No.:31589922264
|
ARIF ALI |
6,240 |