Type Of Transaction |
Expenditures
|
Activity Code |
54264348 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,314 |
Particulars |
ANGANWADI ME SHAUCHALAY AND PAYEJAL VYAVASTHA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272780
|
DEVI MAA BRICK FIELD |
19,759 |
PFMS
|
Account Type:Bank
Account No.:3355000101272780
|
RAM LAL GRAM PRADHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101272780
|
M#47S HINDUSTAN TRDERS |
22,863 |
PFMS
|
Account Type:Bank
Account No.:3355000101272780
|
RAM LAL GRAM PRADHAN |
15,240 |
PFMS
|
Account Type:Bank
Account No.:3355000101272780
|
M#47S JAI SHANIDEO TRADING CO |
5,452 |