Type Of Transaction |
Expenditures
|
Activity Code |
44909285 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,083 |
Particulars |
panchayat bhawan ki baundriwal marmmat kary per matiriyal kharid per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
JAISWAL PAINTS #38 HARDDWARE STORES |
1,680 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
R L AND CO INT UDYOG |
7,455 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
GOLA TRADERS |
11,760 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
GOLA TRADERS |
8,960 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
JAISWAL PAINTS #38 HARDDWARE STORES |
3,228 |