Type Of Transaction |
Expenditures
|
Activity Code |
45434313 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
38,220 |
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.:6134000100011270
|
RAJESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
HARENDRA SINGH S#47O RAMNATH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
ASHOK KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
AMRIK BRICK FIELD |
3,165 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
ansari BUILDING MATERIAL |
7,395 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
RAMESHVAR DAYAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
SANTOSH KUMAR S#47O PYARE LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
MAA GAYATRI ENTERPRISES |
6,900 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
VINAY KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
OMPAL S#47O KHYALI RAM |
4,080 |