Type Of Transaction |
Expenditures
|
Activity Code |
48623326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
5THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,452 |
Particulars |
interlocking tiles karya rajender ke makan se yogendra 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 |
14,542 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
DUSIHANT SINGH |
12,800 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
tyagi enterprises |
2,764 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
tyagi enterprises |
26,946 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
BABIT KUMAR |
16,200 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
tyagi enterprises |
49,810 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
tyagi enterprises |
8,390 |