Type Of Transaction |
Expenditures
|
Activity Code |
40686882 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,666 |
Particulars |
interlocking tiles karya panchayat ghar me chamro vale me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045972
|
A V GOEL INDUSTRIES |
4,382 |
PFMS
|
Account Type:Bank
Account No.:4094000400045972
|
SHRI ARIHANT BUILDING MATERIAL |
345 |
PFMS
|
Account Type:Bank
Account No.:4094000400045972
|
jayaveer |
8,800 |
PFMS
|
Account Type:Bank
Account No.:4094000400045972
|
SHRI ARIHANT BUILDING MATERIAL |
3,811 |
PFMS
|
Account Type:Bank
Account No.:4094000400045972
|
RANA CONTRUCTIONS |
21,328 |