Type Of Transaction |
Expenditures
|
Activity Code |
45693204 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
251,104 |
Particulars |
SHAHPUR ME KHADANJE SE RATHORE ADDA TAK KHADANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30700100000193
|
UP BHAWAMN AWAM ANYA SANNIRMANKARMKAR KALYAN BORD |
2,242 |
PFMS
|
Account Type:Bank
Account No.:30700100000193
|
ZILA PANCHAYAT KANPUR DEHAT |
8,968 |
PFMS
|
Account Type:Bank
Account No.:30700100000193
|
ZILA NIDHI |
500 |
PFMS
|
Account Type:Bank
Account No.:30700100000193
|
RAJESH SINGH |
239,394 |