Type Of Transaction |
Expenditures
|
Activity Code |
54559899 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,686 |
Particulars |
PAY FOR INTERLOCKING CONSTRUCTION WORK FROM DAMAR ROAD TO PANKAJ HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290101
|
M#47S BISWAN TIMES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001290101
|
M#47S AWASTHI TRADERS |
8,870 |
PFMS
|
Account Type:Bank
Account No.:59001290101
|
M#47S MADAN BRICK FIELD |
44,594 |
PFMS
|
Account Type:Bank
Account No.:59001290101
|
M#47S AWASTHI TRADERS |
19,353 |
PFMS
|
Account Type:Bank
Account No.:59001290101
|
MR DESHRAJ |
40,428 |
PFMS
|
Account Type:Bank
Account No.:59001290101
|
M#47S AWASTHI TRADERS |
16,400 |
PFMS
|
Account Type:Bank
Account No.:59001290101
|
M#47S AVNI ENTERPRISES |
116,041 |