Type Of Transaction |
Expenditures
|
Activity Code |
49188753 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
402,386 |
Particulars |
WID 49188753 विकास खण्ड गेट एंव पशुचिकित्सालय भवन जीर्णोद्धार कार्य PAYMENT BY 355386 एंव TAX GST LS एंव जमानत 47000 PAYMENT BY BDO AC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
BDO SAMRER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
M#47S DILEEP CONSTRUCTION |
355,386 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
BDO SAMRER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
BDO SAMRER |
29,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
BDO SAMRER |
3,600 |