Type Of Transaction |
Expenditures
|
Activity Code |
47350767 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
162,268.76 |
Particulars |
PAYMENT OF PANCHAYAT GHAR KAYAKALP MATERIYAL AND LABOURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100030351
|
SHRI SHYAN CONTRACTOR AND SUPLLIER |
61,834.36 |
PFMS
|
Account Type:Bank
Account No.:4591000100030351
|
SHRI SHYAN CONTRACTOR AND SUPLLIER |
3,059 |
PFMS
|
Account Type:Bank
Account No.:4591000100030351
|
sunil kumar |
15,654 |
PFMS
|
Account Type:Bank
Account No.:4591000100030351
|
SHRI SHYAN CONTRACTOR AND SUPLLIER |
60,215.4 |
PFMS
|
Account Type:Bank
Account No.:4591000100030351
|
SHIV SHAKTI ENTERPRISES |
18,998 |
PFMS
|
Account Type:Bank
Account No.:4591000100030351
|
SHRI SHYAN CONTRACTOR AND SUPLLIER |
2,508 |