Type Of Transaction |
Expenditures
|
Activity Code |
46111684 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
208,656 |
Particulars |
)KARKARAPUR KHADANJA SE KARKRAPUR GANV KE KHADANJA TAK KHADANJA KARYA |
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 |
7,452 |
PFMS
|
Account Type:Bank
Account No.:30700100000193
|
ZILA NIDHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30700100000193
|
UP BHAWAMN AWAM ANYA SANNIRMANKARMKAR KALYAN BORD |
1,863 |
PFMS
|
Account Type:Bank
Account No.:30700100000193
|
M#47S MATRI CHHAYA ENTERPRISES |
198,341 |