Type Of Transaction |
Expenditures
|
Activity Code |
45097940 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2020 |
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.)
|
54,489 |
Particulars |
interlocking tiles karya elamdeen ke makan se manjura ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
shiva brick |
5,928 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
KAMEEL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
TYAGI ENTERPRISES |
691 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
PEARL TILES SEEMA SINGHAL |
36,336 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
TYAGI ENTERPRISES |
3,134 |