Type Of Transaction |
Expenditures
|
Activity Code |
45668445 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
962,080 |
Particulars |
PANT NAGAR DAMAR ROAD SE ADHIYAWAR DAMAR ROAD TAK 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 |
8,590 |
PFMS
|
Account Type:Bank
Account No.:30700100000193
|
M#47S MATRI CHHAYA ENTERPRISES |
919,130 |
PFMS
|
Account Type:Bank
Account No.:30700100000193
|
ZILA PANCHAYAT KANPUR DEHAT |
34,360 |