Type Of Transaction |
Expenditures
|
Activity Code |
39014878 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
241,448 |
Particulars |
interlocking tiles karya pankaj ke makan se jasveer ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
TYAGI ENTERPRISES |
49,810 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
KAMEEL |
24,800 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
TYAGI ENTERPRISES |
15,820 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
TYAGI ENTERPRISES |
4,147 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
TYAGI ENTERPRISES |
60,935 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
TYAGI ENTERPRISES |
49,810 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
HIMANSHU KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
shiva brick |
27,126 |