Type Of Transaction |
Expenditures
|
Activity Code |
54135882 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
566,573 |
Particulars |
lodhaura damer raod se sardar jhala tak khadanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072938348
|
NANDAN CONSTRUCTION AND SUPPLIERS |
99,701 |
PFMS
|
Account Type:Bank
Account No.:50072938348
|
NANDAN CONSTRUCTION AND SUPPLIERS |
3,352 |
PFMS
|
Account Type:Bank
Account No.:50072938348
|
NANDAN CONSTRUCTION AND SUPPLIERS |
463,520 |