Type Of Transaction |
Expenditures
|
Activity Code |
50489318 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,712 |
Particulars |
Material and labour payment for divyang toilet gopalpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
PREMPAL SINGH S#47O RAMJILAL |
5,340 |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
M#47S JAI LAXMI BUILDING MATERICAL |
21,308 |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
M#47S JAI LAXMI BUILDING MATERICAL |
2,064 |