Type Of Transaction |
Expenditures
|
Activity Code |
54040264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,019 |
Particulars |
PRATHAMIK PATHSHALA ME SHAUCHALAY NIRMAN KARY trader brick tiles payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7332000100005043
|
shubham tiles and sanetaryware |
22,390 |
PFMS
|
Account Type:Bank
Account No.:7332000100005043
|
M#47S RAM TIRATH STEEL FABRICATOR |
9,657 |
PFMS
|
Account Type:Bank
Account No.:7332000100005043
|
M#47S AJAY BRICK FIELD |
29,000 |
PFMS
|
Account Type:Bank
Account No.:7332000100005043
|
MAA DURGE TRADERS |
32,972 |