Type Of Transaction |
Expenditures
|
Activity Code |
53528342 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
310,778 |
Particulars |
Gulab viswakarma pwd road se nandal yadav ke ghar tak interlaking karay par samgri kray ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010611243
|
DEEPAK ENTERPRISES |
20,481 |
PFMS
|
Account Type:Bank
Account No.:414002010611243
|
SHRI HANUMAT KRIPA BRICK FIELD |
72,765 |
PFMS
|
Account Type:Bank
Account No.:414002010611243
|
ARUN BUILDING MATERAIL AND HARDWARE SUPPLIER |
42,833 |
PFMS
|
Account Type:Bank
Account No.:414002010611243
|
AMIT ENTERPRISES |
174,699 |