Type Of Transaction |
Expenditures
|
Activity Code |
37350041 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,056 |
Particulars |
ग्राम नंगला रूद्र में प्रा0पा0 में टाईली करण कार्य तथा अन्य कार्य
प्राशानिक खर्च तथा अन्य कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
GHANSHYAM SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
MOHD ISHRAIL CONTRACTOR |
26,262 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
MOHD ISHRAIL CONTRACTOR |
74,700 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
KRISHNA TRADERS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
MUDGAL PHOTO STAT |
1,050 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
MANASVI TRADERS |
1,044 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
MUZAFFAR NAGAR STATIONERY MART |
1,000 |