Type Of Transaction |
Expenditures
|
Activity Code |
45453734 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
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.)
|
236,032 |
Particulars |
material v labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11586238752
|
MUDIT CONTRACTOR AND SUPPLYERS |
194,867 |
PFMS
|
Account Type:Bank
Account No.:11586238752
|
Ram singh |
11,400 |
PFMS
|
Account Type:Bank
Account No.:11586238752
|
deep chandra |
7,600 |
PFMS
|
Account Type:Bank
Account No.:11586238752
|
karan singh |
7,440 |
PFMS
|
Account Type:Bank
Account No.:11586238752
|
vipin |
7,125 |
PFMS
|
Account Type:Bank
Account No.:11586238752
|
jagdish |
7,600 |