Type Of Transaction |
Expenditures
|
Activity Code |
44784677 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,829 |
Particulars |
pid for lobour #38 materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410110000837
|
MOHD AKRAM KHAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:751410110000837
|
BABLI COMPUTERS #38 ELECTROSTATE |
450 |
PFMS
|
Account Type:Bank
Account No.:751410110000837
|
SARVESH KUMAR |
15,639 |
PFMS
|
Account Type:Bank
Account No.:751410110000837
|
SUNDER LAL CONSTRUCTIONS CO |
29,800 |