Type Of Transaction |
Expenditures
|
Activity Code |
42077375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2020 |
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.)
|
245,681 |
Particulars |
paid to labour and materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
SATVEER |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
SHIV CHARAN |
11,040 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
GOPI |
6,785 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
ANSHUL |
11,040 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
KULDEEP |
6,785 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
SUMIT KUMAR |
6,785 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
VINOD |
6,785 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
SAINI BUILDING MATERIALS |
75,116 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
RAJA BRICK WORKS |
116,625 |