Type Of Transaction |
Expenditures
|
Activity Code |
40350606 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
208,255 |
Particulars |
interlocking tiles karya main road se sunder ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100096951
|
PURAN |
19,200 |
PFMS
|
Account Type:Bank
Account No.:4094000100096951
|
SHRI ARIHANT BULIDING MATERIAL |
868 |
PFMS
|
Account Type:Bank
Account No.:4094000100096951
|
SHRI ARIHANT BULIDING MATERIAL |
11,534 |
PFMS
|
Account Type:Bank
Account No.:4094000100096951
|
pal brick field work |
24,696 |
PFMS
|
Account Type:Bank
Account No.:4094000100096951
|
RANA CONTRUCTIONS |
141,992 |
PFMS
|
Account Type:Bank
Account No.:4094000100096951
|
SHRI ARIHANT BULIDING MATERIAL |
2,765 |
PFMS
|
Account Type:Bank
Account No.:4094000100096951
|
PURAN |
7,200 |