Type Of Transaction |
Expenditures
|
Activity Code |
44017952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2020 |
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.)
|
230,096 |
Particulars |
interlocking tiles karya shamudayeki sochalayee se pani tanki ke gate tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
TYAGI ENTERPRIZES |
31,641 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
RAVI PRAKASH |
24,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
TYAGI ENTERPRIZES |
12,787 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
TYAGI ENTERPRIZES |
36,573 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
TYAGI ENTERPRIZES |
35,685 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
AKSHAY KUMAR |
39,600 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
TYAGI ENTERPRIZES |
49,810 |