Type Of Transaction |
Expenditures
|
Activity Code |
49450368 |
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.)
|
112,417 |
Particulars |
devyang toilet nirman karya primary school me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045750
|
CHAUDHARY TRADERS |
8,640 |
PFMS
|
Account Type:Bank
Account No.:4094000400045750
|
CHAUDHARY TRADERS |
4,559 |
PFMS
|
Account Type:Bank
Account No.:4094000400045750
|
KAMEEL KHAN |
19,200 |
PFMS
|
Account Type:Bank
Account No.:4094000400045750
|
leader tiles and sanitary wares |
17,558 |
PFMS
|
Account Type:Bank
Account No.:4094000400045750
|
CHAUDHARY TRADERS |
6,316 |
PFMS
|
Account Type:Bank
Account No.:4094000400045750
|
khursheed alam contractor |
17,970 |
PFMS
|
Account Type:Bank
Account No.:4094000400045750
|
khursheed alam contractor |
18,174 |
PFMS
|
Account Type:Bank
Account No.:4094000400045750
|
khursheed alam contractor |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045750
|
leader sales corporations |
16,000 |