Type Of Transaction |
Expenditures
|
Activity Code |
50809262 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
122,601 |
Particulars |
matarial va wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
GAMA |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
AAKIB |
7,080 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
beg bricks field |
10,297 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
MO ARIF |
6,785 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
ASIF TRADERS |
27,994 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
M#47S SHRI RAM ENTERPRISES |
58,925 |