Type Of Transaction |
Expenditures
|
Activity Code |
49190531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
507,115 |
Particulars |
WID49190531 गदरौली में कल्यान के घर से राकेश के घर तक सीसी Pay by Dilip Construction 448405 And TAX GST LS JAMANAT 58710 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 |
9,055 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
BDO SAMRER |
36,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
M#47S DILEEP CONSTRUCTION |
448,405 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
BDO SAMRER |
4,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400225851
|
BDO SAMRER |
9,055 |