Type Of Transaction |
Expenditures
|
Activity Code |
37382496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2020 |
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.)
|
167,346 |
Particulars |
ishapur me parsuram ke makan se neksu 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
|
SAIF BUILDING MATERIAL |
33,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
TASLEEM TRADERS |
2,573 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
13,394 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
TASLEEM TRADERS |
1,897 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
TASLEEM TRADERS |
2,114 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
SAIF BUILDING MATERIAL |
82,562 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
ATUL KUMAR |
13,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
VIRENDRA SINGH YADAV |
17,286 |