Type Of Transaction |
Expenditures
|
Activity Code |
42251342 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,598 |
Particulars |
payment of MR LABOR and supply of material , bricks |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
PUSHPENDRA MORYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
shiv traders |
30,600 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
SHIV SHANKER ENTT BHATTA |
17,950 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
RAHEESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
SUNITA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
BRAJESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
suneel kumar s#47o ramdas |
2,412 |