Type Of Transaction |
Expenditures
|
Activity Code |
50257746 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
5THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,271 |
Particulars |
jelhawa prathamik vidylay ka boundary wall uchchikaran material cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027078
|
M#47S Awadhesh Brick Field |
21,331 |
PFMS
|
Account Type:Bank
Account No.:16560100027078
|
Arya building material |
16,438 |
PFMS
|
Account Type:Bank
Account No.:16560100027078
|
crown hardware and plumbering supply store |
16,500 |
PFMS
|
Account Type:Bank
Account No.:16560100027078
|
SALIMAR PAINT AND SANITARY HOUSE |
8,002 |