Type Of Transaction |
Expenditures
|
Activity Code |
53693903 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
329,617 |
Particulars |
CHANDI KE GHAR SE PARASH KE GHAR TAK INTARLAKING 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 |
195,880 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
M#47S ANSARI BUILDING MATERIALS |
60,153 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
RAO INTERPRISES HARPUR MAFHI |
73,584 |