Type Of Transaction |
Expenditures
|
Activity Code |
54032948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/82 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
302,400 |
Particulars |
54032948#47Nangla mal me ashok ke khet se kalwa ke khet tak mitty khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
UMESH CHAND GUPTA CONTRACTOR |
5,400 |
Deduction
|
Deduction
|
UMESH CHAND GUPTA CONTRACTOR |
5,400 |
Deduction
|
Deduction
|
UMESH CHAND GUPTA CONTRACTOR |
2,700 |
Deduction
|
Deduction
|
UMESH CHAND GUPTA CONTRACTOR |
15,400 |
PFMS
|
Account Type:Bank
Account No.:5870000100002629
|
UMESH CHAND GUPTA CONTRACTOR |
273,500 |