Type Of Transaction |
Expenditures
|
Activity Code |
44876960 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,052 |
Particulars |
paid to materials and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
SUMIT KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
VINOD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
KULDEEP |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
SAINI BUILDING MATERIALS |
8,969 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
SAINI BUILDING MATERIALS |
10,638 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
SHIV CHARAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
SATVEER |
885 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
ANSHUL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
BABBLU |
1,180 |