Type Of Transaction |
Expenditures
|
Activity Code |
45446754 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,653 |
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
|
MAA GAYATRI ENTERPRISES |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
NAVI HASHAN |
1,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
MUNNE BAKSH S#47O ALAUDDIN |
1,125 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
FAIM ANSARI |
1,125 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
MANGALI PRASAD |
900 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
NANHE S#47O FATEH MOHAMMAD |
1,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
MAA GAYATRI ENTERPRISES |
28,160 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
ANSARI BUILDING MATERIAL STORE |
4,493 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
AFZAAL |
1,125 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SANJEEV KUMAR |
1,125 |