Type Of Transaction |
Expenditures
|
Activity Code |
34288908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,150 |
Particulars |
babey ki pattri se pappu ke khet tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21445520574
|
Sunita |
3,770 |
PFMS
|
Account Type:Bank
Account No.:21445520574
|
Indarpal singh |
3,770 |
PFMS
|
Account Type:Bank
Account No.:21445520574
|
jagdish |
5,220 |
PFMS
|
Account Type:Bank
Account No.:21445520574
|
V P ENTERPRISES |
48,900 |
PFMS
|
Account Type:Bank
Account No.:21445520574
|
Naresh |
7,220 |
PFMS
|
Account Type:Bank
Account No.:21445520574
|
Surajpal |
7,220 |
PFMS
|
Account Type:Bank
Account No.:21445520574
|
SATISAH KUMAR |
17,050 |