Type Of Transaction |
Expenditures
|
Activity Code |
41008828 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2020 |
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.)
|
93,064 |
Particulars |
RAJESH KE KUWA SE MANOKANT KE GHAR TAK INTERLOCKING NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101013540
|
CHANDRESH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:1845101013540
|
NAND KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1845101013540
|
S B ENTERLAKING UDYOG |
51,411 |
PFMS
|
Account Type:Bank
Account No.:1845101013540
|
SHRIRAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013540
|
ABHINAV TRADERS |
16,893 |
PFMS
|
Account Type:Bank
Account No.:1845101013540
|
NARAYAN BRICK FIELD |
15,460 |