Type Of Transaction |
Expenditures
|
Activity Code |
49190571 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
412,266 |
Particulars |
WID 49190571 मौसमपुर में मो रफीक के घर से नत्थू के घर तक सीसी कार्य Payment By Deelip Construction 364266 AND TAX GST LS जमानत 48000 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 |
29,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
BDO SAMRER |
7,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
BDO SAMRER |
3,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
BDO SAMRER |
7,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
M#47S DILEEP CONSTRUCTION |
364,266 |