Type Of Transaction |
Expenditures
|
Activity Code |
45285382 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
223,272 |
Particulars |
material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001435
|
ma balaji tradars order supplier |
74,942 |
PFMS
|
Account Type:Bank
Account No.:740210110001435
|
ma balaji tradars order supplier |
57,730 |
PFMS
|
Account Type:Bank
Account No.:740210110001435
|
pathan enterprises |
48,465 |
PFMS
|
Account Type:Bank
Account No.:740210110001435
|
vineet kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:740210110001435
|
sharda bakx |
3,015 |
PFMS
|
Account Type:Bank
Account No.:740210110001435
|
aman kumar kushwaha |
6,000 |
PFMS
|
Account Type:Bank
Account No.:740210110001435
|
sab ki bhasha |
3,000 |
PFMS
|
Account Type:Bank
Account No.:740210110001435
|
sunil kumar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:740210110001435
|
divarilal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:740210110001435
|
avneesh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:740210110001435
|
nema devi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:740210110001435
|
harishyam |
3,015 |
PFMS
|
Account Type:Bank
Account No.:740210110001435
|
santosh kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:740210110001435
|
man singh |
6,000 |