Type Of Transaction |
Expenditures
|
Activity Code |
53694674 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
51,003 |
Particulars |
payment for material
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100015893
|
SACHIN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34360100015893
|
ARVIND |
4,488 |
PFMS
|
Account Type:Bank
Account No.:34360100015893
|
AMARNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34360100015893
|
PARSURAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34360100015893
|
SANTRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34360100015893
|
RANJEET |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34360100015893
|
S K BRICK FELD |
22,143 |