Type Of Transaction |
Expenditures
|
Activity Code |
40970097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,965 |
Particulars |
channer nirman karya in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
NISAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
M S RAMIZ BRICK FIELD |
8,332 |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
A V GOEL INDUSTRIES |
70,633 |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
SHRI ARIHANT BUILDING MATERIAL |
8,294 |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
SHRI ARIHANT BUILDING MATERIAL |
8,106 |