Type Of Transaction |
Expenditures
|
Activity Code |
42091480 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
198,968 |
Particulars |
sermik tiles karya primary school me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
CHOUDHARY TRADERS |
11,059 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
CHOUDHARY TRADERS |
2,252 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
VEVEK TOMER |
36,800 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
maa shakumbhari tiles and sanitary |
63,307 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
maa shakumbhari tiles and sanitary |
85,550 |