Type Of Transaction |
Expenditures
|
Activity Code |
45203806 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,925 |
Particulars |
45203806 damodar ke makan se lal sanehi ke makan tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
NASEEM BRICKS |
12,076 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
PAWAN KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
RAMNIVAS SO BALAKRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
PATEL CEMENT BRICK FIELD |
56,484 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
shashikant |
6,750 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
JITENDRA KUMAR SO BALAKRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
ms verma traders |
12,482 |