Type Of Transaction |
Expenditures
|
Activity Code |
49445775 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
5THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
159,174 |
Particulars |
cc nirman karya panchayat ghar me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
CHAUDHARY TRADERS |
34,560 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
CHAUDHARY TRADERS |
19,699 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
KAMEEL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
KAMEEL |
2,344 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
CHAUDHARY TRADERS |
58,855 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
KAMEEL |
24,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
shiva brick |
14,316 |