Type Of Transaction |
Expenditures
|
Activity Code |
54780602 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
110,700 |
Particulars |
MINI SACHIWALAY KI BOUNDRAYWALL MAINTENANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7913000100043682
|
SAI RATH BRICK FIELD |
30,250 |
PFMS
|
Account Type:Bank
Account No.:7913000100043682
|
SHIV PRASAD S#47O BILLESHWAR |
9,996 |
PFMS
|
Account Type:Bank
Account No.:7913000100043682
|
SHIV SHAKTI ENTERPRISES |
24,435 |
PFMS
|
Account Type:Bank
Account No.:7913000100043682
|
ASHISH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:7913000100043682
|
BARKAT ALI |
12,450 |
PFMS
|
Account Type:Bank
Account No.:7913000100043682
|
NEELOO W#47O GANGA RAM |
800 |
PFMS
|
Account Type:Bank
Account No.:7913000100043682
|
NEELOO W#47O GANGA RAM |
6,528 |
PFMS
|
Account Type:Bank
Account No.:7913000100043682
|
SINGH INTERPRISESE |
19,041 |