Type Of Transaction |
Expenditures
|
Activity Code |
61824335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
257,465 |
Particulars |
BALI KE GHAR SE RAMLAL KE GHAR TAK INTARLAKING NIRMAD KARYA HETU SAMAGRI EIT V RCC EIT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
MANGALAM SAKTI CEMENT ENT UDYOG AND BULD MATERIL |
127,440 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
M#47S ANSARI BUILDING MATERIALS |
59,570 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
RAO INTERPRISES HARPUR MAFHI |
70,455 |