Type Of Transaction |
Expenditures
|
Activity Code |
45450512 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,832 |
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.:6134000100011137
|
ASHU TRADERS |
39,800 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
SARANG BRICK FIELD |
10,940 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
BILAL UDDIN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
YASHWANT SINGH |
168 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
bholanaath |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
bholanaath |
4,698 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
SAI DHARAMKANTA AND BUILDING MATERIAL |
6,726 |