Type Of Transaction |
Expenditures
|
Activity Code |
45123679 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
47,321 |
Particulars |
material and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760910110003724
|
MUKESH KUMAR |
6,464 |
PFMS
|
Account Type:Bank
Account No.:760910110003724
|
CHANDRAPAL BUILDERS |
9,392 |
PFMS
|
Account Type:Bank
Account No.:760910110003724
|
R S TRADERS |
13,834 |
PFMS
|
Account Type:Bank
Account No.:760910110003724
|
M#47S ASHA ENTERPRISES PROP RASHMI RANI |
16,485 |
PFMS
|
Account Type:Bank
Account No.:760910110003724
|
MUKESH KUMAR |
1,146 |