Type Of Transaction |
Expenditures
|
Activity Code |
44963082 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
497,890 |
Particulars |
kashi chhpra pramri vidhlay ka baundaariwall kary hatu ent o materials o o labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031736
|
M#47S DEEPAK KUMAR BOK |
47,040 |
PFMS
|
Account Type:Bank
Account No.:50056031736
|
NAMITA ENTERPRISES |
204,851 |
PFMS
|
Account Type:Bank
Account No.:50056031736
|
Ramdeo |
50,558 |
PFMS
|
Account Type:Bank
Account No.:50056031736
|
M#47S DEEPAK KUMAR BOK |
47,376 |
PFMS
|
Account Type:Bank
Account No.:50056031736
|
M#47S DEEPAK KUMAR BOK |
47,040 |
PFMS
|
Account Type:Bank
Account No.:50056031736
|
M#47S DEEPAK KUMAR BOK |
47,671 |
PFMS
|
Account Type:Bank
Account No.:50056031736
|
Ramdeo |
53,354 |