Type Of Transaction |
Expenditures
|
Activity Code |
55675385 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
4THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
155,724 |
Particulars |
PANCHAYAT BHAWAN BHAWANIPUR ME RANGAI VA PUTAI VA TILES NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750510110005435
|
RAM LAL |
7,589 |
PFMS
|
Account Type:Bank
Account No.:750510110005435
|
RAJ BABU |
7,589 |
PFMS
|
Account Type:Bank
Account No.:750510110005435
|
NEW NATIONAL STEEL WORK |
30,000 |
PFMS
|
Account Type:Bank
Account No.:750510110005435
|
ZHURA |
7,589 |
PFMS
|
Account Type:Bank
Account No.:750510110005435
|
NEW NATIONAL STEEL WORK |
30,000 |
PFMS
|
Account Type:Bank
Account No.:750510110005435
|
NEW NATIONAL STEEL WORK |
30,000 |
PFMS
|
Account Type:Bank
Account No.:750510110005435
|
HANSRAM |
22,500 |
PFMS
|
Account Type:Bank
Account No.:750510110005435
|
NEW NATIONAL STEEL WORK |
20,457 |