Type Of Transaction |
Expenditures
|
Activity Code |
45435503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
15,093 |
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.:6134000100011368
|
NAVI HASHAN |
680 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SANTRAM |
450 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
AMRIK BRICK FIELD |
6,910 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SHIV KUMAR |
450 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
ANSARI BUILDING MATERIAL STORE |
4,798 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
RAM AVATAR |
450 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
CHARAN SINGH |
450 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SANJEEV KUMAR |
225 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
NAVJUL |
680 |