Type Of Transaction |
Expenditures
|
Activity Code |
54821376 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
219,518 |
Particulars |
Middle School me Tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009809
|
DIl mohammad Shah |
11,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009809
|
Tariqe Husain |
11,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009809
|
NATIONAL BUILDING MATERIALS |
21,902 |
PFMS
|
Account Type:Bank
Account No.:590502010009809
|
SUBHAM HARDWARE AND PIPE FITTINGS |
173,816 |