Type Of Transaction |
Expenditures
|
Activity Code |
45625445 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
819,840 |
Particulars |
KEERATPUR ME LEPAN MARG SE KARSA SAMPARK MARG LEPAN 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 |
7,320 |
PFMS
|
Account Type:Bank
Account No.:30700100000193
|
M#47S MATRI CHHAYA ENTERPRISES |
783,240 |
PFMS
|
Account Type:Bank
Account No.:30700100000193
|
ZILA PANCHAYAT KANPUR DEHAT |
29,280 |