Type Of Transaction |
Expenditures
|
Activity Code |
53652286 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
162,344 |
Particulars |
PAYMENT FOR YOGENDRA KE GHAR SE GORKHNATH KE GHAR TAK INTAR LOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
AMAN TILS VA ENT NIRMAN |
47,840 |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
Ghanshyam Brick field |
34,020 |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
MA PITAMBRA TRADERS AND SUPPLIER |
58,760 |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
MA PITAMBRA TRADERS AND SUPPLIER |
21,724 |