Type Of Transaction |
Expenditures
|
Activity Code |
41700967 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,636 |
Particulars |
SCHOOL KAYAKALP KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
BRAJENDRA SINGH ENT UDHOG |
19,895 |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
DEVA TRADERS |
26,000 |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
MS RAJPOOT BUILDING MATREIALS |
18,196 |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
DEVA TRADERS |
69,931 |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
NILU SHARMA |
5,614 |