Type Of Transaction |
Expenditures
|
Activity Code |
42806521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
140,416 |
Particulars |
for-maiku teler ke ghar se matadeen ke khet tak dono taraf nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
M#47S RAKESH TRADING COMPANY |
48,076 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
ram vilash |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
RAN NIVAS |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
vipin |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
subedar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
M#47S AVON BRICK FIELDS |
69,225 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
POOJA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
bhima |
3,015 |