Type Of Transaction |
Expenditures
|
Activity Code |
45218473 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
194,024 |
Particulars |
interlocking tiles karya nafees khurasi se amar singh chamar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
kishaan bhatta |
9,345 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
SHRI ARIHANT BUILDING MATERIAL |
40,624 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
SHRI ARIHANT BUILDING MATERIAL |
4,147 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
sanjeev kumar garg |
20,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
RANA CONTRUCTIONS |
119,908 |