Type Of Transaction |
Expenditures
|
Activity Code |
54305390 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,535 |
Particulars |
panchayat bhawan me sauchalye repar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7332000100005007
|
ANANYA ENTERPRISES |
19,500 |
PFMS
|
Account Type:Bank
Account No.:7332000100005007
|
Sunita devi |
3,648 |
PFMS
|
Account Type:Bank
Account No.:7332000100005007
|
BHARAT BRICK FIELD |
2,462 |
PFMS
|
Account Type:Bank
Account No.:7332000100005007
|
MAA DURGA TRADERS |
5,312 |
PFMS
|
Account Type:Bank
Account No.:7332000100005007
|
MAA DURGA TRADERS |
6,737 |
PFMS
|
Account Type:Bank
Account No.:7332000100005007
|
ANIL HARDWARE |
5,516 |
PFMS
|
Account Type:Bank
Account No.:7332000100005007
|
MAA DURGA TRADERS |
1,360 |