Type Of Transaction |
Expenditures
|
Activity Code |
40146802 |
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.)
|
94,391 |
Particulars |
sumudayeki sochalaye ke pass interlocking tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045732
|
KHUSHI BULIDING MATERIAL |
691 |
PFMS
|
Account Type:Bank
Account No.:4094000400045732
|
KHUSHI BULIDING MATERIAL |
4,362 |
PFMS
|
Account Type:Bank
Account No.:4094000400045732
|
RADHEY SHYAM |
8,800 |
PFMS
|
Account Type:Bank
Account No.:4094000400045732
|
MOHD ABID |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4094000400045732
|
RANA CONTRUCTIONS |
66,291 |
PFMS
|
Account Type:Bank
Account No.:4094000400045732
|
M#47S RAMIZ BRICK FIELD |
10,647 |