Type Of Transaction |
Expenditures
|
Activity Code |
51949283 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,256 |
Particulars |
payment of tiles work in aganwadi kendr madouli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
SAURABH SALES CORPORATION |
48,043 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
GARIB NAWAZ BRICK INDUSTRIES |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
MAURYA BUILDING MATERIAL |
11,556 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
MAHANDER KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
BANBARI |
14,955 |