Type Of Transaction |
Expenditures
|
Activity Code |
54092206 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
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.)
|
139,525 |
Particulars |
khel ke maidan ka rakh rakhao cement core sand pakki rodi bricks roda wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10493729785
|
CHAUDHARY BUILDING MATERIAL SUPPLIE |
23,583 |
PFMS
|
Account Type:Bank
Account No.:10493729785
|
CHAUDHARY BUILDING MATERIAL SUPPLIE |
16,588 |
PFMS
|
Account Type:Bank
Account No.:10493729785
|
SHERKHAN SON OF HANEESH |
37,700 |
PFMS
|
Account Type:Bank
Account No.:10493729785
|
SHEKHAR DEV BRICK FIELD |
61,654 |