Type Of Transaction |
Expenditures
|
Activity Code |
43440417 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2020 |
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.)
|
195,672 |
Particulars |
CC ROAD SE BABULAL KUREEL KE GAHR TAK INTERLOCKING CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
GUPTA INTARPRISES |
80,557 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
FAKRU DIN |
16,482 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
M#47S S KUMAR BRICK FIELD |
59,096 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
ANNU |
17,256 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
RAJENDRA PRASAD |
22,281 |