Type Of Transaction |
Expenditures
|
Activity Code |
44784652 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,407 |
Particulars |
paid for labour #38 materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410110000837
|
BABLI COMPUTERS #38 ELECTROSTATE |
450 |
PFMS
|
Account Type:Bank
Account No.:751410110000837
|
SUNDER LAL CONSTRUCTIONS CO |
25,500 |
PFMS
|
Account Type:Bank
Account No.:751410110000837
|
MOHD AKRAM KHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:751410110000837
|
SARVESH KUMAR |
14,817 |