Type Of Transaction |
Expenditures
|
Activity Code |
54108681 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,572 |
Particulars |
vichola kundarki me haji wahid ke ghar se saddik ke ghar tak nali and cc tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589381289
|
ASLAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31589381289
|
MS REHMAN BRICK WORKS |
20,516 |
PFMS
|
Account Type:Bank
Account No.:31589381289
|
ASLAM |
12,470 |
PFMS
|
Account Type:Bank
Account No.:31589381289
|
GANGA CEMENT TILES |
39,337 |
PFMS
|
Account Type:Bank
Account No.:31589381289
|
MS AMAAN RAZA BUILDING METERIAL AND SUPPLIERS |
18,649 |