Type Of Transaction |
Expenditures
|
Activity Code |
48073259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/64 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
198,900 |
Particulars |
PAY TO TRADERS FOR KHEL MAIDAN NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
UMA BRICK SUPPLIARES #38 CONTRACTOR SANDILA |
74,800 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
UMA BRICK SUPPLIARES #38 CONTRACTOR SANDILA |
58,500 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
UMA BRICK SUPPLIARES #38 CONTRACTOR SANDILA |
65,600 |