Type Of Transaction |
Expenditures
|
Activity Code |
45098224 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,848 |
Particulars |
ankaripur khushiram ke ghar se asharam ke ghr tak interlocking kary per maitireal hetu jaidurga span pipe aur interlocking ent ,aman traders and ent saplayers and chaudhary buiding maitireal ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098483786
|
AMAN TRADERS AVAM ENT SUPPLIERS |
31,905 |
PFMS
|
Account Type:Bank
Account No.:3098483786
|
JAI DURGA SPAIN |
24,674 |
PFMS
|
Account Type:Bank
Account No.:3098483786
|
CHOWDHERY BUILDING MATERIAL |
3,269 |