Type Of Transaction |
Expenditures
|
Activity Code |
44281394 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
199,042 |
Particulars |
पंचायत भवन की मरम्मत एवं टाइल्स निर्माण कार्य पर सामग्री एवं मजदूरी पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
VIJAY BAHADUR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
HARISH CHANDR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
NINHA PRASAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
HARIVANSH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
GOSVAMAI TRADERS |
172,759 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
ADARSH EINT UDYOG |
7,749 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
PATIRAM NISHAD |
3,216 |