Type Of Transaction |
Expenditures
|
Activity Code |
52807427 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
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.)
|
138,720 |
Particulars |
shok pit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018210
|
SHAILENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:14260100018210
|
KRISHANPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:14260100018210
|
GANGA DEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018210
|
SANJEEV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018210
|
SACHIN ENTERPRIZE |
54,700 |
PFMS
|
Account Type:Bank
Account No.:14260100018210
|
jai durga eat udyog |
58,700 |
PFMS
|
Account Type:Bank
Account No.:14260100018210
|
SANJEET KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:14260100018210
|
SUNEEL KUMAR |
4,080 |