Type Of Transaction |
Expenditures
|
Activity Code |
39546398 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,515 |
Particulars |
pay to naryan enter prises shama traders mistri for handpump marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
SAMA TRADERS |
18,475 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
SAMA TRADERS |
18,475 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
NARAYAIN INTERPRISES |
29,560 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
RANJEET KUMAR S#47O RAM NATH |
9,985 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
SAMIM AHMAD S#47O ABDUL MAJID |
10,020 |