Type Of Transaction |
Expenditures
|
Activity Code |
41765232 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
5THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
238,372 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
TYAGI ENTERPRIZES |
61,425 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
TYAGI ENTERPRIZES |
49,810 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
TYAGI ENTERPRIZES |
29,431 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
TYAGI ENTERPRIZES |
49,810 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
TYAGI ENTERPRIZES |
4,838 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
TYAGI ENTERPRIZES |
16,658 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
vivek tomer |
26,400 |