Type Of Transaction |
Expenditures
|
Activity Code |
54714651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,664 |
Particulars |
panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015153
|
MUKESH KUMAR S#47O SOMPAL |
8,772 |
PFMS
|
Account Type:Bank
Account No.:6385000100015153
|
SAHAMAT KHAN |
14,280 |
PFMS
|
Account Type:Bank
Account No.:6385000100015153
|
DHARMVIR S#47O VIMELESH |
9,588 |
PFMS
|
Account Type:Bank
Account No.:6385000100015153
|
HIND BRICK SUPPLY |
38,640 |
PFMS
|
Account Type:Bank
Account No.:6385000100015153
|
AMAR PAL S#47O SRI KRISHAN |
9,384 |