Type Of Transaction |
Expenditures
|
Activity Code |
45489471 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
110,800 |
Particulars |
MATERIAL AND MISHTRI VA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310100023057
|
SANJAY SINGH CHAUHAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:770310100023057
|
SHALINI D#47O PREM KUMAR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:770310100023057
|
SHIVAM ENTERPRISES AND PERSONAL SERVICE PVT LTD |
95,200 |
PFMS
|
Account Type:Bank
Account No.:770310100023057
|
SHIV PRATAP SINGH |
4,500 |