Type Of Transaction |
Expenditures
|
Activity Code |
42799253 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
207,747 |
Particulars |
PANCHAYAT BHAWAN NIRMAN HETU MATERIALS BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2281000100027641
|
M#47S TRIPATHI TRADERS AND SUPPLIERS |
70,392 |
PFMS
|
Account Type:Bank
Account No.:2281000100027641
|
M#47S TRIPATHI TRADERS AND SUPPLIERS |
93,695 |
PFMS
|
Account Type:Bank
Account No.:2281000100027641
|
M#47S TRIPATHI TRADERS AND SUPPLIERS |
43,660 |