Type Of Transaction |
Expenditures
|
Activity Code |
45094063 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
153,479 |
Particulars |
MATERIAL #38 MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100010934
|
SANATAN TRADEMART PRIVATE LIMITED |
29,077 |
PFMS
|
Account Type:Bank
Account No.:6134000100010934
|
PRADEEP KUMAR |
25,889 |
PFMS
|
Account Type:Bank
Account No.:6134000100010934
|
BILAL UDDIN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100010934
|
SHARIQ BRICKS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6134000100010934
|
SANATAN TRADEMART PRIVATE LIMITED |
86,213 |