Type Of Transaction |
Expenditures
|
Activity Code |
41177053 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
5THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
118,525 |
Particulars |
roshai ghar primary school me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
tyagi enterprises |
20,542 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
shiva brick |
14,983 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
LEADER SALES CORPORATION |
8,498 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
BABIT KUMAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
LEADER SALES CORPORATION |
4,937 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
tyagi enterprises |
16,356 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
KAMEEL |
16,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
tyagi enterprises |
22,809 |