Type Of Transaction |
Expenditures
|
Activity Code |
45576065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,267 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048364
|
RAMADAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6385000100048364
|
CHATRAPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6385000100048364
|
ANKIT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6385000100048364
|
AVDHESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6385000100048364
|
AJAHRI BRICK FIELDK |
12,357 |
PFMS
|
Account Type:Bank
Account No.:6385000100048364
|
AVEE ENTERPRISES |
23,122 |
PFMS
|
Account Type:Bank
Account No.:6385000100048364
|
HARIOM |
2,010 |