Type Of Transaction |
Expenditures
|
Activity Code |
45316040 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
130,149 |
Particulars |
Gp dharmgadapur me panchayat bhawan me bijlee fitting, tanki fitting, putai par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595856473
|
VERMA HARDWEAR PLYWOOD PAINT |
16,294 |
PFMS
|
Account Type:Bank
Account No.:31595856473
|
GURU KHALSA TRADERS |
39,607 |
PFMS
|
Account Type:Bank
Account No.:31595856473
|
KARNAL BATTERY AND ELECTRICALS |
74,248 |