Type Of Transaction |
Expenditures
|
Activity Code |
44087841 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2020 |
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.)
|
195,737 |
Particulars |
interlocking tiles karya baresh ke makan se kalava ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
CHOUDHARY TRADERS |
6,566 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
RANA CONTRUCTIONS |
54,709 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
RANA CONTRUCTIONS |
49,810 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
M#47S ZAIDI BRICK SUPPLY |
24,449 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
VEVEK TOMER |
18,400 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
CHOUDHARY TRADERS |
13,003 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
DANISH |
28,800 |