Type Of Transaction |
Expenditures
|
Activity Code |
48757031 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,529 |
Particulars |
devang toilet nirman karya composite school me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
VEVEK TOMER |
22,400 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
GEOL GLASS EMPORIUM |
18,174 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
LEADER SALES CORPORATION |
19,500 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
VEVEK TOMER |
5,500 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
LEADER SALES CORPORATION |
36,748 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
M#47S ZAIDI BRICK SUPPLY |
16,411 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
CHOUDHARY TRADERS |
5,469 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
CHOUDHARY TRADERS |
8,985 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
CHOUDHARY TRADERS |
4,342 |