Type Of Transaction |
Expenditures
|
Activity Code |
43091984 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
244,526 |
Particulars |
matrail+wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459802010000898
|
SAINIK ENTERPRISES |
30,938 |
PFMS
|
Account Type:Bank
Account No.:459802010000898
|
SAINIK ENTERPRISES |
1,846 |
PFMS
|
Account Type:Bank
Account No.:459802010000898
|
SAINIK ENTERPRISES |
73,616 |
PFMS
|
Account Type:Bank
Account No.:459802010000898
|
SAINIK ENTERPRISES |
11,550 |
PFMS
|
Account Type:Bank
Account No.:459802010000898
|
MANISH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:459802010000898
|
RISHABH GUPTA |
1,432 |
PFMS
|
Account Type:Bank
Account No.:459802010000898
|
ANUJ VERMA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:459802010000898
|
SAINIK ENTERPRISES |
113,084 |