Type Of Transaction |
Expenditures
|
Activity Code |
41844730 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
191,073 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
MUNNI LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
SURENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
VIRENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
RAM HET |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
moti lal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
VISHAL GAUTAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
CHANDRASHEKHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
SHAGUN ENTERPRISES |
92,865 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
MOHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
ANIL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Anil Kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
KASHI RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
PRADHAN ENTERPRISES |
56,098 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
RAJESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Sandeep Kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Ramnaresh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
SUNIL KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
RAJESH |
2,010 |