Type Of Transaction |
Expenditures
|
Activity Code |
39860197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
391,946 |
Particulars |
MATERIAL AND WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
NIRJAN BABA ENTERPRISES |
80,640 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
PRAMOD KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GUDDI DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
NISHANT KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
MAHA KAVI SHANKAR BRICK FIELD |
2,557 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
NIRJAN BABA ENTERPRISES |
19,225 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RANVEER |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAJU TRADERS |
80,993 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
NAGENDRA SINGH |
200 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
PRADEEP KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
NIRJAN BABA ENTERPRISES |
77,361 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
BHANU PRATAP |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
NIRJAN BABA ENTERPRISES |
89,600 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAMANAND |
1,170 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
AVNESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
JAGESHWAR DAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GIRAND SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAMANAND |
2,814 |