Type Of Transaction |
Expenditures
|
Activity Code |
43137221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
214,024 |
Particulars |
panchayat bhawan maramat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7332000100004798
|
JAY MAA BRICK FIELD |
1,890 |
PFMS
|
Account Type:Bank
Account No.:7332000100004798
|
JAMUNA DEVI |
20,800 |
PFMS
|
Account Type:Bank
Account No.:7332000100004798
|
CHANDRA BATTERY AND ELECTORNICS |
12,700 |
PFMS
|
Account Type:Bank
Account No.:7332000100004798
|
jai vaaisno traders and macinary store |
44,749 |
PFMS
|
Account Type:Bank
Account No.:7332000100004798
|
jai vaaisno traders and macinary store |
29,143 |
PFMS
|
Account Type:Bank
Account No.:7332000100004798
|
jai vaaisno traders and macinary store |
15,592 |
PFMS
|
Account Type:Bank
Account No.:7332000100004798
|
RAMKISHAN |
38,592 |
PFMS
|
Account Type:Bank
Account No.:7332000100004798
|
NEW SANJAY TRADERS |
49,058 |
PFMS
|
Account Type:Bank
Account No.:7332000100004798
|
CHANDRA BATTERY AND ELECTORNICS |
1,500 |