Type Of Transaction |
Expenditures
|
Activity Code |
44632217 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2021 |
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.)
|
41,888 |
Particulars |
EXPENDITURE FOR PANCHAYAT BHAWAN NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
BHARAT TRADERS AND SUPPLIER LALAULI ROAD |
9,130 |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
BHARAT TRADERS AND SUPPLIER LALAULI ROAD |
5,558 |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
BHARAT TRADERS AND SUPPLIER LALAULI ROAD |
18,810 |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
BHARAT TRADERS AND SUPPLIER LALAULI ROAD |
8,390 |