Type Of Transaction |
Expenditures
|
Activity Code |
45367642 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2020 |
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.)
|
135,673 |
Particulars |
material and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007786
|
M V TRADERS |
44,800 |
PFMS
|
Account Type:Bank
Account No.:28830100007786
|
SANJAY SINGH |
19,708 |
PFMS
|
Account Type:Bank
Account No.:28830100007786
|
SHRI BANKEY BIHARI TRADERS |
13,330 |
PFMS
|
Account Type:Bank
Account No.:28830100007786
|
DIXIT BROTHERS |
6,467 |
PFMS
|
Account Type:Bank
Account No.:28830100007786
|
MS DEVA TRADERS |
6,885 |
PFMS
|
Account Type:Bank
Account No.:28830100007786
|
OM INTERLOCKING EAT UDHYOG |
34,840 |
PFMS
|
Account Type:Bank
Account No.:28830100007786
|
SANJEEV KUMAR |
9,643 |