Type Of Transaction |
Expenditures
|
Activity Code |
37423132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
140,080 |
Particulars |
ishapur me neksu ke ghar se ramnath ke ghar tak cc work bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
8,786 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
TASLEEM TRADERS |
1,830 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
TASLEEM TRADERS |
1,828 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
SAIF BUILDING MATERIAL |
27,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
ATUL KUMAR |
11,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
TASLEEM TRADERS |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
TASLEEM TRADERS |
73,087 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
VIRENDRA SINGH YADAV |
13,869 |