Type Of Transaction |
Expenditures
|
Activity Code |
49188662 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
415,087 |
Particulars |
WID 49188662 विकास खण्ड भवन की पुताई कार्य PAY BY DILEEP CONSTRUCTION 327551 एंव जमानत TAX GST LS 87536 PAY 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 |
3,706 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
BDO SAMRER |
7,415 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
BDO SAMRER |
69,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
M#47S DILEEP CONSTRUCTION |
327,551 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
BDO SAMRER |
7,415 |