Type Of Transaction |
Expenditures
|
Activity Code |
52169441 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,977 |
Particulars |
HILAULI DAMAR ROAD SE ANIL KI DUKAN TAK CC or INTARLAKING ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
M#47S RAJ DHADHANI ENTARPRISES |
127,400 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
RAJ AND SONS ENTERPRISES |
45,931 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
PINKU S#47O NAND KISHOR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
M#47S DARSHAN DHARA BRICK FIELD |
47,026 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
VINOD KUMAR S#47O RAM SWAROOP |
10,200 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
JALWATA DEVI W#47O BHAGWAN DEEN |
10,200 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
RAM KESH S#47O JAGANNATH |
1,020 |