Type Of Transaction |
Expenditures
|
Activity Code |
48623427 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
5THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
165,809 |
Particulars |
interlocking tiles karya sanjeev ke makan se rajkumar ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
BABIT KUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
tyagi enterprises |
12,997 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
tyagi enterprises |
20,877 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
tyagi enterprises |
39,705 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
tyagi enterprises |
49,810 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
tyagi enterprises |
6,220 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
DUSIHANT SINGH |
18,200 |