Type Of Transaction |
Expenditures
|
Activity Code |
39702490 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,852 |
Particulars |
PAID TO AGENCY PAYMENT FOR SAMGRI KRAY aur PAID TO EMPLOY FOR LEBOUR
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
RAJU S#47O RAGHUNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
PAPPU S#47O BALDI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
GUDDU S#47O BALDI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
AWADHESH ENTERPRISES |
49,177 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
SANTOSH KUMAR S#47O MOHAN LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
AVON TRADERS |
14,640 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
BACHAN LAL S#47O CHANGA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
MANJU W#47O RAJA RAM |
2,814 |