Type Of Transaction |
Expenditures
|
Activity Code |
52812803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
424,740 |
Particulars |
Building Materiyal,Inter Loking Ent,Ent,Adi Saman Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053604
|
ASHU CEMENT AGANCY |
112,100 |
PFMS
|
Account Type:Bank
Account No.:0370101053604
|
ASHU CEMENT AGANCY |
112,100 |
PFMS
|
Account Type:Bank
Account No.:0370101053604
|
FAUJI BUILDING MATERIAL |
98,303 |
PFMS
|
Account Type:Bank
Account No.:0370101053604
|
M#47s KRISHNA BRICK FIELD |
10,764 |
PFMS
|
Account Type:Bank
Account No.:0370101053604
|
ASHU CEMENT AGANCY |
91,473 |