Type Of Transaction |
Expenditures
|
Activity Code |
49190328 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
980,848 |
Particulars |
WID 49190328 ओमेन्द्र के घर से ATS तक सीसी कार्य Pay by Deelip Construction 867548 and TAX GST LS JAMANAT 113300 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 |
17,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
BDO SAMRER |
8,900 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
M#47S DILEEP CONSTRUCTION |
867,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
BDO SAMRER |
69,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
BDO SAMRER |
17,700 |