Type Of Transaction |
Expenditures
|
Activity Code |
50810111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,697 |
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
|
beg bricks field |
2,457 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
GAMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
AAKIB |
4,425 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
MO ARIF |
4,425 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
M#47S SHRI RAM ENTERPRISES |
36,752 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
ASIF TRADERS |
6,438 |