Type Of Transaction |
Expenditures
|
Activity Code |
45094243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
305,670 |
Particulars |
SAMUDAIK SHAUCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029811
|
UNIQUE PLY AND HARDWARE |
77,316 |
PFMS
|
Account Type:Bank
Account No.:00680100029811
|
KARTIK CONSTRUCTION AND SUPPLLERS |
53,822 |
PFMS
|
Account Type:Bank
Account No.:00680100029811
|
Aman Brik Feild |
4,323 |
PFMS
|
Account Type:Bank
Account No.:00680100029811
|
MARSHAL BUILDING MATERIAL |
80,197 |
PFMS
|
Account Type:Bank
Account No.:00680100029811
|
KARTIK CONSTRUCTION AND SUPPLLERS |
75,405 |
PFMS
|
Account Type:Bank
Account No.:00680100029811
|
MARSHAL BUILDING MATERIAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:00680100029811
|
Aman Brik Feild |
12,087 |