Type Of Transaction |
Expenditures
|
Activity Code |
50720221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2021 |
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.)
|
136,746 |
Particulars |
material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001445
|
naved interpraejej |
4,000 |
PFMS
|
Account Type:Bank
Account No.:740210110001445
|
ved prakash |
481 |
PFMS
|
Account Type:Bank
Account No.:740210110001445
|
maa durga trading commpani |
5,557 |
PFMS
|
Account Type:Bank
Account No.:740210110001445
|
amit trading compani |
49,548 |
PFMS
|
Account Type:Bank
Account No.:740210110001445
|
ms sri krishna ent udyog |
35,477 |
PFMS
|
Account Type:Bank
Account No.:740210110001445
|
vinay enterprises |
18,683 |
PFMS
|
Account Type:Bank
Account No.:740210110001445
|
saleem nasir khan contracitor and supplier |
23,000 |