Type Of Transaction |
Expenditures
|
Activity Code |
45098030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
125,373 |
Particulars |
interlocking tiles karya manoj ke makan se karam veer ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
PEARL TILES SEEMA SINGHAL |
51,422 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
shiva brick |
17,109 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
KAMEEL |
13,600 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
DUSIHANT SINGH |
16,200 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
TYAGI ENTERPRISES |
15,638 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
TYAGI ENTERPRISES |
11,404 |