Type Of Transaction |
Expenditures
|
Activity Code |
40979970 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
228,664 |
Particulars |
interlocking tiles and cc karya mahamud teli se mahdeedn ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
RANA CONTRUCTIONS |
174,179 |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
M S RAMIZ BRICK FIELD |
3,428 |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
NISAR |
20,800 |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
SHRI ARIHANT BUILDING MATERIAL |
28,875 |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
SHRI ARIHANT BUILDING MATERIAL |
1,382 |