Type Of Transaction |
Expenditures
|
Activity Code |
42091194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,896 |
Particulars |
sermik tiles karya junior high school me aasadnagar me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
VEVEK TOMER |
39,200 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
M#47S ZAIDI BRICK SUPPLY |
7,323 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
maa shakumbhari tiles and sanitary |
59,885 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
CHOUDHARY TRADERS |
15,897 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
maa shakumbhari tiles and sanitary |
6,490 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
maa shakumbhari tiles and sanitary |
55,607 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
VEVEK TOMER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
CHOUDHARY TRADERS |
6,294 |