Type Of Transaction |
Expenditures
|
Activity Code |
50838534 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
245,452 |
Particulars |
panchayat bhawan me braundri wal get nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702011022386
|
BRIJESH PANDEY |
40,096 |
PFMS
|
Account Type:Bank
Account No.:392702011022386
|
DUBEY ENTERPRISRS |
8,280 |
PFMS
|
Account Type:Bank
Account No.:392702011022386
|
TIRUPATI BALA JI |
33,363 |
PFMS
|
Account Type:Bank
Account No.:392702011022386
|
CHAUDHARI BUILDING MATERIAL |
52,047 |
PFMS
|
Account Type:Bank
Account No.:392702011022386
|
SUDHER ENT BHATHA |
111,666 |