Type Of Transaction |
Expenditures
|
Activity Code |
53566648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,586 |
Particulars |
ulfat singh ke ghar se madan ke ghar tak nali and cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589438261
|
MS AMAAN RAZA BUILDING METERIAL AND SUPPLIERS |
30,727 |
PFMS
|
Account Type:Bank
Account No.:31589438261
|
SHIVA TRADERS |
27,292 |
PFMS
|
Account Type:Bank
Account No.:31589438261
|
ADIL |
26,545 |
PFMS
|
Account Type:Bank
Account No.:31589438261
|
ABHAY TRADERS #38 CC TILES |
51,022 |