Type Of Transaction |
Expenditures
|
Activity Code |
48993770 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
200,103 |
Particulars |
panchayet #47baratger ke wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2028000100055601
|
JAI JAGDANBE CEMENT STORE |
40,365 |
PFMS
|
Account Type:Bank
Account No.:2028000100055601
|
SHIV SHAKTI BRICKS |
88,919 |
PFMS
|
Account Type:Bank
Account No.:2028000100055601
|
SOHANVEER |
43,000 |
PFMS
|
Account Type:Bank
Account No.:2028000100055601
|
RAMPAL SINGH S#47O BHAGIRATH SINGH |
22,155 |
PFMS
|
Account Type:Bank
Account No.:2028000100055601
|
KISAAN CEMENT AND IRON STORE |
5,664 |