Type Of Transaction |
Expenditures
|
Activity Code |
42479432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
176,658 |
Particulars |
TAKIYA JUNIIOR SCHOOL ME TOILET NIIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1896000100061024
|
SAMRA BRICK FIELD |
44,385 |
PFMS
|
Account Type:Bank
Account No.:1896000100061024
|
AKSHA BULDING AND REPAIRING SHOP |
13,100 |
PFMS
|
Account Type:Bank
Account No.:1896000100061024
|
SHRI BALA JI TREDERS |
21,892 |
PFMS
|
Account Type:Bank
Account No.:1896000100061024
|
SHOBHIT DWIVEDI |
23,115 |
PFMS
|
Account Type:Bank
Account No.:1896000100061024
|
PANDEY TRADERS |
62,006 |
PFMS
|
Account Type:Bank
Account No.:1896000100061024
|
ANIL KUMAR |
12,160 |