Type Of Transaction |
Expenditures
|
Activity Code |
45341019 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,642 |
Particulars |
multiple hand wash primary school school me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
LEADER SALES CORPORATION |
7,998 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
LEADER SALES CORPORATION |
20,001 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
AKSHAY KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
AKSHAY KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
TYAGI ENTERPRIZES |
1,036 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
TYAGI ENTERPRIZES |
207 |