Type Of Transaction |
Expenditures
|
Activity Code |
45138242 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
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.)
|
94,353 |
Particulars |
pappu ke makan se tejpal ke makan tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
gaurav bhati |
2,900 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
U ASK CONSULTANCY |
1,451 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
lalit kumar |
3,800 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
bablu |
2,900 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
mangal singh |
2,030 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
ms kapil traders |
81,272 |