Type Of Transaction |
Expenditures
|
Activity Code |
45402854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,859 |
Particulars |
sochalayee nirman karya prmary school me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
SHIVA BRICKS |
15,004 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
leader tiles and sanitary wares |
4,004 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
MAHABUB |
9,600 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
CHAUDHARY TRADERS |
3,256 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
CHAUDHARY TRADERS |
9,392 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
CHAUDHARY TRADERS |
6,566 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
CHAUDHARY TRADERS |
5,037 |