Type Of Transaction |
Expenditures
|
Activity Code |
53058391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,220 |
Particulars |
panchayat ghar rooms repair me cement , ret rodi sariya etc material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88312200060834
|
pradhan traders #38 marble store |
12,420 |
PFMS
|
Account Type:Bank
Account No.:88312200060834
|
pradhan traders #38 marble store |
4,000 |
PFMS
|
Account Type:Bank
Account No.:88312200060834
|
pradhan traders #38 marble store |
12,800 |