Type Of Transaction |
Expenditures
|
Activity Code |
43469167 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,451 |
Particulars |
payment for material purchase and labors |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
MOHD ADIL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
MOHAMMAD ANEES |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
MUKEEM |
2,940 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
SURAJ KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
Mohd Arif |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
HARSH ENTERPRISES |
58,667 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
RAGHUNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
RASHIDA KHATOON |
402 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
RANI |
1,407 |