Type Of Transaction |
Expenditures
|
Activity Code |
41546563 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
194,514 |
Particulars |
payment of labour and matrial for interlocking work in primary school vikrampur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539270769
|
FAUJI BUILDING MATERIAL |
28,575 |
PFMS
|
Account Type:Bank
Account No.:31539270769
|
NEW BHARAT BRICK AND COMPANY |
33,283 |
PFMS
|
Account Type:Bank
Account No.:31539270769
|
IQRAR NAVI |
7,100 |
PFMS
|
Account Type:Bank
Account No.:31539270769
|
MUKESHPAL SINGH |
31,325 |
PFMS
|
Account Type:Bank
Account No.:31539270769
|
M#47S VIRENDRA PANDEY |
94,231 |