Type Of Transaction |
Expenditures
|
Activity Code |
45421120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
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.)
|
105,720 |
Particulars |
material and leabour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
star billding maiteriyal |
15,050 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
jamal ahamad |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
jabir hussain |
1,877 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
star brick field |
15,629 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
makbool |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
imran ahmad |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
meraj |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
jabir hussain |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
MANYA INTERPRISES |
55,656 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
fakrudeen |
5,850 |