Type Of Transaction |
Expenditures
|
Activity Code |
45099914 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
175,905 |
Particulars |
interlocking tiles karya sadi ke makan se zulfuoo ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
RANA CONTRUCTIONS |
50,790 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
BHOORA |
16,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
CHOUDHARY TRADERS |
9,649 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
CHOUDHARY TRADERS |
3,456 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
VEVEK TOMER |
25,200 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
RANA CONTRUCTIONS |
49,810 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
M#47S ZAIDI BRICK SUPPLY |
21,000 |