Type Of Transaction |
Expenditures
|
Activity Code |
49863722 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
130,838 |
Particulars |
GRAM PANCHAYAT DEKWA BAHAUDDINPUR ME PANCHAYAT BHAVAN NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
SUNDERLAL AND SONS |
1,630 |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
A K TRADERS |
22,278 |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
JAI SANTOSHI MAA EINT BHATTHA |
15,510 |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
A K TRADERS |
11,242 |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
JAI SANTOSHI MAA EINT BHATTHA |
11,421 |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
A K ENTERPRISES |
16,653 |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
A K ENTERPRISES |
52,104 |