Type Of Transaction |
Expenditures
|
Activity Code |
50848905 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
253,975 |
Particulars |
PRATHMIK VIDHALAY BINDKI FORM ME TILES NIRMAN MATERAIL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014333
|
M#47S RAJU PAINT SANITARY#38 MARBLE STORE |
160,648 |
PFMS
|
Account Type:Bank
Account No.:08650100014333
|
DHARMENDRA KUMAR |
41,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014333
|
ADITYA TRADERS AND SUPPLIERS |
47,827 |
PFMS
|
Account Type:Bank
Account No.:08650100014333
|
M#47S ARUN TRADERS |
4,500 |