Type Of Transaction |
Expenditures
|
Activity Code |
52769524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
670,015 |
Particulars |
PRATHMIK SWASTYA KENDER JAKHEDA ME VIBHINN MARAMMAR AND NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1263000100341115
|
RAVINDRA SINGH CONTRACTOR AND SUPPLIER |
640,103 |
PFMS
|
Account Type:Bank
Account No.:1263000100341115
|
up bhawan avn anyan sannirman karmkar kalyan boar |
5,982 |
PFMS
|
Account Type:Bank
Account No.:1263000100341115
|
Punjab National Bank |
11,965 |
PFMS
|
Account Type:Bank
Account No.:1263000100341115
|
Punjab National Bank |
11,965 |