Type Of Transaction |
Expenditures
|
Activity Code |
38973742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,848 |
Particulars |
38973742-Toilet repair in school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
SANJAY KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
CHANDI HARDWARE AND PAINT ST0RE |
24,255 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
RAMPHOL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
VERMA TRADERS |
6,328 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
AKASH KUMAR |
1,005 |