Type Of Transaction |
Expenditures
|
Activity Code |
50450176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2021 |
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.)
|
91,168 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
ANKUR KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
DEVBRAT |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
RAJENDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
BADRI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
SANTRAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
RAJESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
J P CONSTRUCTION |
24,324 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
A K TRADERS |
54,553 |