Type Of Transaction |
Expenditures
|
Activity Code |
38422839 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,510 |
Particulars |
awas lekhan, safai roster , covid lekhan etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001268711
|
BABBI PAINTER CONTRACTOR AND SUPPLIER |
15,525 |
PFMS
|
Account Type:Bank
Account No.:59001268711
|
BABBI PAINTER CONTRACTOR AND SUPPLIER |
12,375 |
PFMS
|
Account Type:Bank
Account No.:59001268711
|
BABBI PAINTER CONTRACTOR AND SUPPLIER |
11,610 |