Type Of Transaction |
Expenditures
|
Activity Code |
44565026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/04/2021 |
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.)
|
80,252 |
Particulars |
BLOCK PARISARA ME SHAUCHALAYA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
BHAIRAV S#47O NANHKAU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
LAXMI FURNITURE HOUSE AND ELECTRONICS AGENCY |
14,200 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
PRABHAT TRADERS |
22,500 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
RAM KESH S#47O JAGANNATH |
12,060 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
GANESH BRICK FIELD |
11,303 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
M#47S SHRI NANDESHWAR HARDWARE |
15,869 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
VEER PAL S#47O PIYARE |
2,520 |