Type Of Transaction |
Expenditures
|
Activity Code |
49977109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,725 |
Particulars |
payment of material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
new bajpai traders |
15,899 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
chandra pal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
shubham |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
sadguru enterprises |
2,477 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
sarvesh kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
new bajpai traders |
41,349 |