Type Of Transaction |
Expenditures
|
Activity Code |
50800006 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,790 |
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.:6134000100010925
|
BHOOPENDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
MOHAMMAD TAHIR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
GAJENDRA SINGH S#47O CHANDER PAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
MOHD AFSAR S#47O MOHD AYYUB |
1,575 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
KARAN SINGH S#47O MANGAN LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
MOHD AYUB S#47O NOOR HASSAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
RAM BAHADUR S#47O JHAJHAN LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
ANSARI BUILDING MATERIAL STORE |
9,655 |