Type Of Transaction |
Expenditures
|
Activity Code |
46133533 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
260,064 |
Particulars |
KAILAYI KE MAJRA BAKHSHPURWA ME SHIVLI RAWATPUR ROAD KE MADHYA DAMAR ROAD SE KHADANJA TAK KHADANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30700100000193
|
ZILA PANCHAYAT KANPUR DEHAT |
9,288 |
PFMS
|
Account Type:Bank
Account No.:30700100000193
|
UP BHAWAMN AWAM ANYA SANNIRMANKARMKAR KALYAN BORD |
2,322 |
PFMS
|
Account Type:Bank
Account No.:30700100000193
|
M#47S MAHENDRA CONSTRUCTION AND SUPPLIERS |
248,454 |