Type Of Transaction |
Expenditures
|
Activity Code |
43011820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2020 |
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.)
|
77,518 |
Particulars |
43011820 MATERIAL #38 LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
bholanaath |
1,302 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
SARANG BRICK FIELD |
23,236 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
BHARAT SINGH |
16,710 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
bholanaath |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
JANKI MARBLE AND SUPPLIERS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
SAI DHARAMKANTA AND BUILDING MATERIAL |
27,030 |