Type Of Transaction |
Expenditures
|
Activity Code |
55072867 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
247,018 |
Particulars |
GULARIHA ME DAMAR ROAD SE MAHA VEER BABA MANDIR TAK INTARLAKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275802
|
SAI TRADERS |
36,487 |
PFMS
|
Account Type:Bank
Account No.:3355000101275802
|
ADITYA SINGH#47O HARI PAL SINGH |
30,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101275802
|
SHRI SAVARIYA TRADERS |
135,980 |
PFMS
|
Account Type:Bank
Account No.:3355000101275802
|
M#47S DARSHAN DHARA BRICK FIELD |
44,551 |