Type Of Transaction |
Expenditures
|
Activity Code |
41643642 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,467 |
Particulars |
41643642 MATERIAL #38 M R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100010970
|
AMAR SINGH |
10,030 |
PFMS
|
Account Type:Bank
Account No.:6134000100010970
|
SIYA RAM |
9,350 |
PFMS
|
Account Type:Bank
Account No.:6134000100010970
|
SHYAM BRICK FIELD |
10,920 |
PFMS
|
Account Type:Bank
Account No.:6134000100010970
|
KAUSHAL KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6134000100010970
|
IKRAR CEMENT AGENCY |
43,047 |
PFMS
|
Account Type:Bank
Account No.:6134000100010970
|
KAUSHAL KUMAR |
4,978 |