Type Of Transaction |
Expenditures
|
Activity Code |
50518109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,096 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
MANISH KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
ASHVANI KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
YASEEN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
BALAJI TILES |
34,056 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
M#47S balaji traders |
63,320 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
AWASTHI TRADERS |
84,583 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
USMAN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
NITEESH KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
AWASTHI TRADERS |
28,644 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
ABHISHEK VERMA |
9,200 |