Type Of Transaction |
Expenditures
|
Activity Code |
45098180 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,533 |
Particulars |
ankaripur bablu tiwari ke ghar se ram murat ke ghar tak interlocking kary per maitireal hetu jaidurga span pipe aur interlocking ent,chaudhary building maitireak and aman traders and interlockin ent ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098483786
|
CHOWDHERY BUILDING MATERIAL |
2,238 |
PFMS
|
Account Type:Bank
Account No.:3098483786
|
AMAN TRADERS AVAM ENT SUPPLIERS |
18,117 |
PFMS
|
Account Type:Bank
Account No.:3098483786
|
JAI DURGA SPAIN |
27,178 |