Type Of Transaction |
Expenditures
|
Activity Code |
45446710 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
82,446 |
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
|
SAIFI AGRICULTURE WORKS |
50,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
RAKESH KUMAR S#47O KHARAG SEN |
1,245 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
RAM AVATAR |
1,125 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SHIV KUMAR |
675 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
NAVI HASHAN |
1,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
ANSARI BUILDING MATERIAL STORE |
12,956 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
CHARAN SINGH |
675 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SANJEEV KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SANTRAM |
1,125 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
BABU RAM |
1,360 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
AMRIK BRICK FIELD |
10,185 |