Type Of Transaction |
Expenditures
|
Activity Code |
45269091 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
198,417 |
Particulars |
CEMENT BALU MORANG 40 MM OBB BRICKS PAVER BLECK #38 LABAUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
MS HIND CONSTRUCTIONS AND SUPPLIERS |
95,810 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
TIWARI BRICK FIELD |
27,846 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
MS HIND CONSTRUCTIONS AND SUPPLIERS |
47,674 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
SHABENOOR |
27,087 |