Type Of Transaction |
Expenditures
|
Activity Code |
45097759 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
5THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,156 |
Particulars |
cc karya primary school me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
shiva brick |
3,780 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
tyagi enterprises |
9,112 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
LEADER SALES CORPORATION |
4,998 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
tyagi enterprises |
7,514 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
tyagi enterprises |
10,368 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
BABIT KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
MITTAL TUBEWELL STORE |
12,384 |