Type Of Transaction |
Expenditures
|
Activity Code |
56091401 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,188 |
Particulars |
junior school me sanshkriti manch par interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
navab ali |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
munne shah |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
shri krishna brick field |
5,554 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
vijay gupta |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
gomti enterprises |
38,154 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
paras nath tredars |
17,051 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
nempal |
3,600 |