Type Of Transaction |
Expenditures
|
Activity Code |
48550304 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
271,445 |
Particulars |
cement maurang gitti balu brick interloking and mr pyement .. jh school me interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459802010003231
|
SUKHDEV M |
14,000 |
PFMS
|
Account Type:Bank
Account No.:459802010003231
|
RAJ ENTERPRIES #38 GENERAL ORDER SUPPLIERS |
163,366 |
PFMS
|
Account Type:Bank
Account No.:459802010003231
|
me je ar brick field |
27,846 |
PFMS
|
Account Type:Bank
Account No.:459802010003231
|
AMIT KUMAR M |
27,540 |
PFMS
|
Account Type:Bank
Account No.:459802010003231
|
AMIT KUMAR M |
11,600 |
PFMS
|
Account Type:Bank
Account No.:459802010003231
|
Imran Traders |
27,093 |